Details

InvoiceHeader
Date
1/06/2013 12:00:00 AM
No
6336
Name
N.C.C.Sports club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 225.00000 55,994.40 2,902.11 499.95 44,437.50 8,154.84 Details | Delete
Pool brush - 18" - PF - 10 1.00000 2,941.12 152.43 26.26 750.00 2,012.43 Details | Delete
Total 58,935.52 3,054.54 526.21 45,187.50 10,167.27
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Payments

Date No Invoice Amount Comments
2/07/2013 N/A 6336 58935.52
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