Details

InvoiceHeader
Date
2/12/2019 12:00:00 AM
No
25599
Name
N.C.C.Sports club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 69,255.00 4,369.70 618.35 55,125.00 9,141.95 Details | Delete
HCL-LP 9 40.00000 4,320.00 272.57 38.57 1,480.00 2,528.86 Details | Delete
Alum-LP 9 25.00000 4,050.00 255.54 36.16 1,375.00 2,383.30 Details | Delete
Sodash-LP 9 25.00000 3,240.00 204.43 28.93 1,950.00 1,056.64 Details | Delete
V/Head handle PF 1.00000 2,700.00 170.36 24.11 60.00 2,445.53 Details | Delete
Total 83,565.00 5,272.60 746.12 59,990.00 17,556.28
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Payments

Date No Invoice Amount Comments
7/02/2020 N/A 25599 83565.00
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