Details

InvoiceHeader
Date
2/04/2012 12:00:00 AM
No
4031
Name
N.C.C.Sports club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 225.00000 54,721.80 2,836.16 488.59 40,455.00 10,942.05 Details | Delete
HCL - LP - 1 40.00000 2,941.12 152.43 26.26 1,280.00 1,482.43 Details | Delete
DPD tablet - Lovibond - LP - 1 100.00000 2,488.64 128.98 22.22 952.00 1,385.44 Details | Delete
PR tablet - Lovibond - LP - 1 100.00000 2,488.64 128.98 22.22 952.00 1,385.44 Details | Delete
Total 62,640.20 3,246.55 559.29 43,639.00 15,195.36
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Payments

Date No Invoice Amount Comments
3/05/2012 N/A 4031 62640.20
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