Details

InvoiceHeader
Date
1/07/2013 12:00:00 AM
No
6511
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 57,267.00 2,968.07 511.31 44,437.50 9,350.12 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
DPD tablet - Lovibond - LP - 2 100.00000 2,488.64 128.98 22.22 900.00 1,437.44 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,488.64 128.98 22.22 900.00 1,437.44 Details | Delete
Total 75,818.68 3,929.58 676.95 53,338.50 17,873.65
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Payments

Date No Invoice Amount Comments
1/08/2013 N/A 6511 75818.68
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