Details

InvoiceHeader
Date
1/09/2014 12:00:00 AM
No
9595
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
P/Net' Super DeluxePls Deep PF-12 1.00000 5,140.80 266.44 45.90 775.00 4,053.46 Details | Delete
Total 66,402.00 3,441.53 592.87 49,355.00 13,012.60
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Payments

Date No Invoice Amount Comments
2/10/2014 N/A 9595 66402.00
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