Details

InvoiceHeader
Date
1/03/2014 12:00:00 AM
No
8131
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
Sodash-LP 7 25.00000 2,570.40 133.22 22.95 1,150.00 1,264.23 Details | Delete
Total 63,831.60 3,308.31 569.92 48,501.00 11,452.37
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Payments

Date No Invoice Amount Comments
31/03/2014 N/A 8131 63831.60
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