Details

InvoiceHeader
Date
1/10/2013 12:00:00 AM
No
7127
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
Total 67,447.80 3,495.73 602.21 50,387.50 12,962.36
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Payments

Date No Invoice Amount Comments
4/11/2013 N/A 7127 67447.80
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