Details

InvoiceHeader
Date
1/07/2014 12:00:00 AM
No
9083
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 57,834.00 2,997.46 516.37 47,250.00 7,070.17 Details | Delete
HCL-LP 7 40.00000 3,427.20 177.63 30.60 1,330.00 1,888.97 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 49,385.00 11,158.51
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Payments

Date No Invoice Amount Comments
4/08/2014 N/A 9083 64459.92
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