Details

InvoiceHeader
Date
1/04/2013 12:00:00 AM
No
5983
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
DPD tablet - Lovibond - LP - 2 100.00000 2,488.64 128.98 22.22 900.00 1,437.44 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,488.64 128.98 22.22 900.00 1,437.44 Details | Delete
Total 60,971.68 3,160.07 544.39 46,237.50 11,029.72
Add

Payments

Date No Invoice Amount Comments
3/05/2013 N/A 5983 60971.68
Add

Edit | Back to List