Details

InvoiceHeader
Date
2/08/2012 12:00:00 AM
No
4678
Name
N.C.C.Sports club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 180.00000 44,795.52 2,321.69 399.96 35,550.00 6,523.87 Details | Delete
HCL LP 4 120.00000 10,180.80 527.66 90.90 3,964.80 5,597.44 Details | Delete
Alum - LP - 6 25.00000 2,545.20 131.91 22.72 1,300.00 1,090.57 Details | Delete
DPD tablet - Lovibond - LP - 1 100.00000 2,488.64 128.98 22.22 952.00 1,385.44 Details | Delete
PR tablet - Lovibond - LP - 1 100.00000 2,488.64 128.98 22.22 952.00 1,385.44 Details | Delete
Total 62,498.80 3,239.22 558.02 42,718.80 15,982.76
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Payments

Date No Invoice Amount Comments
10/09/2012 N/A 4678 62498.80
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