Details

InvoiceHeader
Date
1/11/2012 12:00:00 AM
No
5159
Name
N.C.C.Sports club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 270.00000 67,193.28 3,482.54 599.94 53,325.00 9,785.80 Details | Delete
HCL LP 4 40.00000 3,393.60 175.89 30.30 1,321.60 1,865.81 Details | Delete
Total 70,586.88 3,658.43 630.24 54,646.60 11,651.61
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Payments

Date No Invoice Amount Comments
10/12/2012 N/A 5159 70586.88
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