Details

InvoiceHeader
Date
3/02/2016 12:00:00 AM
No
13336
Name
Fresco Water Villas
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 25.00000 4,245.75 267.89 37.91 1,000.00 2,939.95 Details | Delete
70% - 22 45.00000 12,227.76 771.52 109.18 9,630.00 1,717.06 Details | Delete
90% - 10 10.00000 4,075.92 257.17 36.39 2,550.00 1,232.36 Details | Delete
HCL-LP 9 40.00000 3,623.04 228.60 32.35 1,376.00 1,986.09 Details | Delete
Halogen bulb - 100W/12V - LP - 2 4.00000 5,887.44 371.47 52.57 1,800.00 3,663.40 Details | Delete
Total 30,059.91 1,896.65 268.40 16,356.00 11,538.86
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Payments

Date No Invoice Amount Comments
5/04/2016 N/A 13336 30059.91
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