Details

InvoiceHeader
Date
1/01/2014 12:00:00 AM
No
7713
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
Pool Brush 18" -PF-12 1.00000 3,198.72 165.79 28.56 805.00 2,199.37 Details | Delete
Total 64,459.92 3,340.88 575.53 48,156.00 12,387.51
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Payments

Date No Invoice Amount Comments
3/02/2014 N/A 7713 64459.92
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