Details

InvoiceHeader
Date
2/01/2017 12:00:00 AM
No
16165
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 50.00000 21,993.75 1,387.71 196.37 13,150.00 7,259.67 Details | Delete
HCL-LP 9 80.00000 8,445.60 532.88 75.41 2,720.00 5,117.31 Details | Delete
Total 91,142.10 5,750.67 813.77 64,245.00 20,332.66
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Payments

Date No Invoice Amount Comments
27/01/2017 N/A 16165 91142.10
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