Details

InvoiceHeader
Date
2/04/2016 12:00:00 AM
No
13837
Name
Fresco Water Villas
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 40.00000 3,623.04 228.60 32.35 1,376.00 1,986.09 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 6,453.54 407.20 57.63 2,276.00 3,712.71
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Payments

Date No Invoice Amount Comments
25/05/2016 N/A 13837 6453.54
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