Details

InvoiceHeader
Date
2/10/2020 12:00:00 AM
No
27546
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 55,575.00 8,691.95 Details | Delete
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 15,000.00 10,055.35 Details | Delete
HCL-LP 9 40.00000 4,320.00 272.57 38.57 1,950.00 2,058.86 Details | Delete
Total 100,575.00 6,345.85 897.99 72,525.00 20,806.16
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Payments

Date No Invoice Amount Comments
11/01/2021 N/A 27546 100575.00
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