Details

InvoiceHeader
Date
1/10/2014 12:00:00 AM
No
9836
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
Chlorine-90%-7 25.00000 10,281.60 532.88 91.80 5,950.00 3,706.92 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,513.28 130.26 22.44 900.00 1,460.58 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,513.28 130.26 22.44 900.00 1,460.58 Details | Delete
Total 73,142.16 3,790.86 653.05 55,000.00 13,698.25
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Payments

Date No Invoice Amount Comments
3/11/2014 N/A 9836 73142.16
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