Details

InvoiceHeader
Date
1/01/2015 12:00:00 AM
No
10465
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 57,317.63 2,970.69 511.76 47,250.00 6,585.18 Details | Delete
HCL-LP 7 40.00000 3,396.60 176.04 30.33 1,330.00 1,860.23 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,490.84 129.10 22.24 900.00 1,439.50 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,490.84 129.10 22.24 900.00 1,439.50 Details | Delete
Total 65,695.91 3,404.93 586.57 50,380.00 11,324.41
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Payments

Date No Invoice Amount Comments
30/01/2015 N/A 10465 66287.76
1/01/2015 N/A 10465 -591.85 Balancing payment
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