Details

InvoiceHeader
Date
1/04/2014 12:00:00 AM
No
8384
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
DPD tablet - Lovibond - LP - 2 100.00000 2,513.28 130.26 22.44 900.00 1,460.58 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,513.28 130.26 22.44 900.00 1,460.58 Details | Delete
Total 66,287.76 3,435.61 591.85 49,151.00 13,109.30
Add

Payments

Date No Invoice Amount Comments
5/05/2014 N/A 8384 66287.76
Add

Edit | Back to List