Details

InvoiceHeader
Date
1/03/2013 12:00:00 AM
No
5811
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
Chlorine 90%-6 25.00000 10,180.80 527.66 90.90 5,875.00 3,687.24 Details | Delete
Sodash-LP 7 25.00000 2,545.20 131.91 22.72 1,150.00 1,240.57 Details | Delete
HCL LP 4 40.00000 3,393.60 175.89 30.30 1,321.60 1,865.81 Details | Delete
Total 72,114.00 3,737.57 643.87 52,784.10 14,948.46
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Payments

Date No Invoice Amount Comments
3/04/2013 N/A 5811 72114.00
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