Details

InvoiceHeader
Date
3/06/2019 12:00:00 AM
No
24122
Name
N.C.C.Sports club
Comments
N/A
Outstanding Balance
118,619.63
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
90%-Chlorine 50.00000 28,445.25 1,794.77 253.98 22,750.00 3,646.50 Details | Delete
Alum-LP 9 25.00000 4,398.75 277.54 39.27 1,500.00 2,581.94 Details | Delete
HCL-LP 9 40.00000 4,692.00 296.05 41.89 1,480.00 2,874.06 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 118,619.63 7,484.40 1,059.09 82,925.00 27,151.14
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