Details

InvoiceHeader
Date
2/12/2013 12:00:00 AM
No
7522
Name
N.C.C.Sports club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 225.00000 57,834.00 2,997.46 516.37 46,125.00 8,195.17 Details | Delete
HCL-5 40.00000 3,427.20 177.63 30.60 1,226.00 1,992.97 Details | Delete
Total 61,261.20 3,175.09 546.97 47,351.00 10,188.14
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Payments

Date No Invoice Amount Comments
30/12/2014 N/A 7522 61261.20
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