Details

InvoiceHeader
Date
1/11/2019 12:00:00 AM
No
25384
Name
N.C.C.Sports club
Comments
N/A
Outstanding Balance
0.00
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 21,250.00 5,146.50 Details | Delete
OTO (PF-17) 1.00000 997.05 62.91 8.90 118.00 807.24 Details | Delete
PR Sol (PF-17) 1.00000 997.05 62.91 8.90 118.00 807.24 Details | Delete
Total 105,657.98 6,666.57 943.37 76,611.00 21,437.04
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Payments

Date No Invoice Amount Comments
25/11/2019 N/A 25384 105657.98
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