Details

InvoiceHeader
Date
2/05/2013 12:00:00 AM
No
6158
Name
N.C.C.Sports club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 180.00000 44,795.52 2,321.69 399.96 35,550.00 6,523.87 Details | Delete
Chlorine 90%-6 25.00000 10,180.80 527.66 90.90 5,875.00 3,687.24 Details | Delete
HCL-5 40.00000 3,393.60 175.89 30.30 1,226.00 1,961.41 Details | Delete
Total 58,369.92 3,025.24 521.16 42,651.00 12,172.52
Add

Payments

Date No Invoice Amount Comments
3/06/2013 N/A 6158 58369.92
Add

Edit | Back to List