Details

InvoiceHeader
Date
2/07/2012 12:00:00 AM
No
4503
Name
N.C.C.Sports club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 225.00000 55,994.40 2,902.11 499.95 47,250.00 5,342.34 Details | Delete
Chlorine 90% Import 7 25.00000 10,180.80 527.66 90.90 6,250.00 3,312.24 Details | Delete
DPD tablet - Lovibond - LP - 1 100.00000 2,488.64 128.98 22.22 952.00 1,385.44 Details | Delete
PR tablet - Lovibond - LP - 1 100.00000 2,488.64 128.98 22.22 952.00 1,385.44 Details | Delete
Soda ash - LP - 6 25.00000 2,545.20 131.91 22.72 1,400.00 990.57 Details | Delete
New pool net - deep - 1027PSD.D - PF - 9 1.00000 5,090.40 263.83 45.45 500.00 4,281.12 Details | Delete
Total 78,788.08 4,083.47 703.46 57,304.00 16,697.15
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Payments

Date No Invoice Amount Comments
3/08/2012 N/A 4503 78788.80
2/07/2012 N/A 4503 -0.72 Balancing payment
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