Details

InvoiceHeader
Date
1/01/2019 12:00:00 AM
No
22879
Name
N.C.C.Sports club
Comments
N/A
Outstanding Balance
95,452.88
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 67,300.88 4,246.40 600.90 58,500.00 3,953.58 Details | Delete
90%-Chlorine 50.00000 22,287.00 1,406.21 198.99 15,000.00 5,681.80 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,932.50 185.03 26.18 900.00 1,821.29 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,932.50 185.03 26.18 900.00 1,821.29 Details | Delete
Total 95,452.88 6,022.67 852.25 75,300.00 13,277.96
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