Details

InvoiceHeader
Date
2/05/2014 12:00:00 AM
No
8623
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
Chlorine-90%-7 25.00000 10,281.60 532.88 91.80 5,950.00 3,706.92 Details | Delete
HCL-LP 7 40.00000 3,427.20 177.63 30.60 1,330.00 1,888.97 Details | Delete
Total 71,542.80 3,707.97 638.77 53,405.00 13,791.06
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Payments

Date No Invoice Amount Comments
29/05/2014 N/A 8623 71542.80
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