Details

InvoiceHeader
Date
21/08/2015 12:00:00 AM
No
12115
Name
Fresco Water Villas
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,227.76 633.75 109.18 9,630.00 1,854.83 Details | Delete
HCL-LP 9 40.00000 3,623.04 187.78 32.35 1,376.00 2,026.91 Details | Delete
Ph/cl refill - PF - 10 1.00000 849.15 44.01 7.58 101.50 696.06 Details | Delete
Total 16,699.95 865.54 149.11 11,107.50 4,577.80
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Payments

Date No Invoice Amount Comments
25/09/2015 N/A 12115 17549.10
21/08/2015 N/A 12115 -849.15 Balancing payment
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