Details

InvoiceHeader
Date
1/04/2019 12:00:00 AM
No
23723
Name
N.C.C.Sports club
Comments
N/A
Outstanding Balance
126,537.38
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 75,218.63 4,745.98 671.59 55,125.00 14,676.06 Details | Delete
Alum-LP 9 25.00000 4,398.75 277.54 39.27 1,500.00 2,581.94 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 3,812.25 240.54 34.04 1,027.00 2,510.67 Details | Delete
90%-Chlorine 50.00000 28,445.25 1,794.77 253.98 22,750.00 3,646.50 Details | Delete
Vaccum Head-12" U/Brush PF-12 1.00000 14,662.50 925.14 130.92 5,465.00 8,141.44 Details | Delete
Total 126,537.38 7,983.97 1,129.80 85,867.00 31,556.61
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