Details

InvoiceHeader
Date
1/08/2017 12:00:00 AM
No
18138
Name
N.C.C.Sports club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 25.00000 4,398.75 277.54 39.27 880.00 3,201.94 Details | Delete
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 40.00000 4,222.80 266.44 37.70 1,360.00 2,558.66 Details | Delete
Glo Valves 1.00000 11,143.50 703.11 99.50 4,000.00 6,340.89 Details | Delete
Total 102,461.55 6,464.88 914.83 67,765.00 27,316.84
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Payments

Date No Invoice Amount Comments
11/09/2017 N/A 18138 102461.55
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