Details

InvoiceHeader
Date
1/09/2016 12:00:00 AM
No
15065
Name
N.C.C.Sports club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 58,591.35 3,696.86 523.14 48,375.00 5,996.35 Details | Delete
90%-Chlorine 20.00000 8,491.50 535.78 75.82 5,260.00 2,619.90 Details | Delete
HCL-LP 9 40.00000 3,623.04 228.60 32.35 1,360.00 2,002.09 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,830.50 178.59 25.27 900.00 1,726.64 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,830.50 178.59 25.27 1,000.00 1,626.64 Details | Delete
Total 76,366.89 4,818.42 681.85 56,895.00 13,971.62
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Payments

Date No Invoice Amount Comments
7/10/2016 N/A 15065 76366.89
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