Details

InvoiceHeader
Date
5/05/2015 12:00:00 AM
No
11328
Name
N.C.C.Sports club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 57,317.62 2,970.69 511.76 48,150.00 5,685.17 Details | Delete
HCL-LP 9 40.00000 3,396.60 176.04 30.33 1,376.00 1,814.23 Details | Delete
Telescopic pole - 7.5M - PF - 10 1.00000 11,038.96 572.13 98.56 1,840.00 8,528.27 Details | Delete
Total 71,753.18 3,718.86 640.65 51,366.00 16,027.67
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Payments

Date No Invoice Amount Comments
3/06/2015 N/A 11328 71753.28
5/05/2015 N/A 11328 -0.10 Balancing payment
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