Details

InvoiceHeader
Date
1/10/2016 12:00:00 AM
No
15319
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
P/Brush 18" ALU BACK (PF-17) 1.00000 3,396.60 214.31 30.33 985.00 2,166.96 Details | Delete
90%-Chlorine 20.00000 8,491.50 535.78 75.82 5,260.00 2,619.90 Details | Delete
Over load switch for 1.0hp - PF - 9 1.00000 2,264.40 142.87 20.22 110.00 1,991.31 Details | Delete
Total 72,743.85 4,589.82 649.51 54,730.00 12,774.52
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Payments

Date No Invoice Amount Comments
4/11/2016 N/A 15319 72743.85
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