Details

InvoiceHeader
Date
10/03/2016 12:00:00 AM
No
13643
Name
Fresco Water Villas
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 35.00000 5,944.05 375.04 53.07 1,925.00 3,590.94 Details | Delete
Alum-LP 9 25.00000 4,245.75 267.89 37.91 1,000.00 2,939.95 Details | Delete
90%-13 20.00000 8,151.84 514.35 72.78 5,260.00 2,304.71 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,415.25 89.30 12.64 450.00 863.31 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,415.25 89.30 12.64 450.00 863.31 Details | Delete
Total 21,172.14 1,335.88 189.04 9,085.00 10,562.22
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Payments

Date No Invoice Amount Comments
28/04/2016 N/A 13643 21172.14
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