Details

InvoiceHeader
Date
3/07/2017 12:00:00 AM
No
17850
Name
N.C.C.Sports club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 60,702.70 3,830.08 541.99 48,375.00 7,955.63 Details | Delete
HCL-LP 9 40.00000 4,222.80 266.44 37.70 1,360.00 2,558.66 Details | Delete
Vaccum Head-12" U/Brush PF-12 1.00000 14,955.80 943.65 133.53 4,500.00 9,378.62 Details | Delete
Total 79,881.30 5,040.17 713.22 54,235.00 19,892.91
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Payments

Date No Invoice Amount Comments
2/08/2017 N/A 17850 79881.30
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