Details

InvoiceHeader
Date
1/11/2016 12:00:00 AM
No
15602
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 48,375.00 7,955.68 Details | Delete
90%-Chlorine 20.00000 8,797.50 555.08 78.55 5,260.00 2,903.87 Details | Delete
Ladder Steps 18" 2.00000 11,730.00 740.11 104.73 5,500.00 5,385.16 Details | Delete
P/net S/de luxe PL Deep 1.00000 5,278.50 333.05 47.13 957.00 3,941.32 Details | Delete
Total 86,508.75 5,458.32 772.40 60,092.00 20,186.03
Add

Payments

Date No Invoice Amount Comments
1/12/2016 N/A 15602 86508.75
Add

Edit | Back to List