Details

InvoiceHeader
Date
1/02/2018 12:00:00 AM
No
19726
Name
N.C.C.Sports club
Comments
N/A
Outstanding Balance
75,951.75
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 63,342.00 3,996.61 565.55 48,375.00 10,404.84 Details | Delete
Alum-LP 9 50.00000 8,797.50 555.08 78.55 2,050.00 6,113.87 Details | Delete
Sodash-LP 9 5.00000 879.75 55.51 7.85 325.00 491.39 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,466.25 92.51 13.09 500.00 860.65 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,466.25 92.51 13.09 500.00 860.65 Details | Delete
Total 75,951.75 4,792.22 678.13 51,750.00 18,731.40
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List