Details

InvoiceHeader
Date
3/12/2012 12:00:00 AM
No
5337
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
Chlorine 90% Import 7 25.00000 10,180.80 527.66 90.90 6,250.00 3,312.24 Details | Delete
Total 77,374.08 4,010.20 690.84 59,575.00 13,098.04
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Payments

Date No Invoice Amount Comments
8/01/2013 N/A 5337 77374.08
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