Details

InvoiceHeader
Date
1/07/2016 12:00:00 AM
No
14495
Name
N.C.C.Sports club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 60,702.75 3,830.08 541.99 48,150.00 8,180.68 Details | Delete
M/Drain Lid 8'' (PF 17) 4.00000 32,844.00 2,072.32 293.25 2,276.00 28,202.43 Details | Delete
Gratings Black 10"LP-2 150.00000 5,278.50 333.05 47.13 1,950.00 2,948.32 Details | Delete
Total 98,825.25 6,235.45 882.37 52,376.00 39,331.43
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Payments

Date No Invoice Amount Comments
2/08/2016 N/A 14495 98825.25
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