Details

InvoiceHeader
Date
1/12/2014 12:00:00 AM
No
10268
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
90% LP 25.00000 10,281.60 532.88 91.80 7,500.00 2,156.92 Details | Delete
HCL-LP 7 80.00000 6,854.40 355.25 61.20 2,660.00 3,777.95 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 68,429.76 3,546.62 610.98 49,760.00 14,512.16
Add

Payments

Date No Invoice Amount Comments
23/12/2014 N/A 10268 68429.76
Add

Edit | Back to List