Details

InvoiceHeader
Date
1/06/2012 12:00:00 AM
No
4321
Name
N.C.C.Sports club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 225.00000 56,548.80 2,930.85 504.90 40,455.00 12,658.05 Details | Delete
Chlorine 90% - import - 4 25.00000 9,996.00 518.08 89.25 5,256.25 4,132.42 Details | Delete
HCL - LP - 2 120.00000 10,281.60 532.88 91.80 4,300.80 5,356.12 Details | Delete
Soda ash - LP - 2 25.00000 2,570.40 133.22 22.95 1,344.50 1,069.73 Details | Delete
Total 79,396.80 4,115.03 708.90 51,356.55 23,216.32
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Payments

Date No Invoice Amount Comments
10/07/2012 N/A 4321 79396.80
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