Details

InvoiceHeader
Date
1/08/2014 12:00:00 AM
No
9351
Name
N.C.C.Sports club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 180.00000 46,267.20 2,397.97 413.10 37,800.00 5,656.13 Details | Delete
Chlorine-90%-7 25.00000 10,281.60 532.88 91.80 5,950.00 3,706.92 Details | Delete
Total 56,548.80 2,930.85 504.90 43,750.00 9,363.05
Add

Payments

Date No Invoice Amount Comments
1/09/2014 N/A 9351 56548.80
Add

Edit | Back to List