Details

InvoiceHeader
Date
1/01/2013 12:00:00 AM
No
5490
Name
N.C.C.Sports club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 225.00000 55,994.40 2,902.11 499.95 44,437.50 8,154.84 Details | Delete
HCL LP 4 40.00000 3,393.60 175.89 30.30 1,321.60 1,865.81 Details | Delete
Total 59,388.00 3,078.00 530.25 45,759.10 10,020.65
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Payments

Date No Invoice Amount Comments
1/02/2013 N/A 5490 59388.00
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