Details

InvoiceHeader
Date
2/10/2017 12:00:00 AM
No
18663
Name
N.C.C.Sports club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 21,993.75 1,387.71 196.37 14,250.00 6,159.67 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,932.50 185.03 26.18 1,000.00 1,721.29 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,932.50 185.03 26.18 1,300.00 1,421.29 Details | Delete
70% - 22 225.00000 60,702.75 3,830.08 541.99 45,840.00 10,490.68 Details | Delete
P/Net Deep GI (PF-17) 1.00000 5,278.50 333.05 47.13 1,485.00 3,413.32 Details | Delete
Total 93,840.00 5,920.90 837.85 63,875.00 23,206.25
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Payments

Date No Invoice Amount Comments
27/10/2017 N/A 18663 93840.00
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