Details

InvoiceHeader
Date
2/09/2013 12:00:00 AM
No
6929
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%-7 25.00000 10,180.80 527.66 90.90 5,950.00 3,612.24 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 72,425.08 3,753.69 646.65 52,187.50 15,837.24
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Payments

Date No Invoice Amount Comments
2/10/2013 N/A 6929 72425.08
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