Details

InvoiceHeader
Date
2/02/2015 12:00:00 AM
No
10683
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 45,854.10 2,376.56 409.41 37,800.00 5,268.13 Details | Delete
HCL-LP 9 40.00000 3,396.60 176.04 30.33 1,376.00 1,814.23 Details | Delete
Pool Brush 18" -PF-12 1.00000 3,226.77 167.24 28.81 805.00 2,225.72 Details | Delete
Main drain lid 8" - Jazzi - PF - 10 1.00000 3,679.65 190.71 32.85 332.50 3,123.59 Details | Delete
Total 56,157.12 2,910.55 501.40 40,313.50 12,431.67
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Payments

Date No Invoice Amount Comments
2/02/2015 N/A 10683 56157.12
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