Details

InvoiceHeader
Date
1/12/2016 12:00:00 AM
No
15883
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
P/Brush 18" ALU BACK (PF-17) 1.00000 3,519.00 222.03 31.42 985.00 2,280.55 Details | Delete
T/Kit 2 Way Tab (PF-17) 1.00000 5,865.00 370.06 52.37 550.00 4,892.57 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,932.50 185.03 26.18 900.00 1,821.29 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,932.50 185.03 26.18 900.00 1,821.29 Details | Delete
1Hp Pump Lid (PF-13) 1.00000 2,346.00 148.02 20.95 190.00 1,987.03 Details | Delete
Total 78,297.75 4,940.25 699.09 51,900.00 20,758.41
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Payments

Date No Invoice Amount Comments
23/12/2016 N/A 15883 78297.75
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