Details

InvoiceHeader
Date
1/11/2018 12:00:00 AM
No
22301
Name
N.C.C.Sports club
Comments
N/A
Outstanding Balance
92,813.63
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 64,661.63 4,079.87 577.34 55,125.00 4,879.42 Details | Delete
90%-Chlorine 50.00000 22,287.00 1,406.21 198.99 22,750.00 -2,068.20 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,932.50 185.03 26.18 1,035.00 1,686.29 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,932.50 185.03 26.18 1,035.00 1,686.29 Details | Delete
Total 92,813.63 5,856.14 828.69 79,945.00 6,183.80
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