Details

InvoiceHeader
Date
3/06/2015 12:00:00 AM
No
11515
Name
N.C.C.Sports club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 57,317.63 2,970.69 511.76 48,150.00 5,685.18 Details | Delete
Sodash-LP 9 25.00000 3,538.12 183.38 31.59 1,375.00 1,948.15 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,830.50 146.70 25.27 900.00 1,758.53 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,830.50 146.70 25.27 900.00 1,758.53 Details | Delete
Total 66,516.75 3,447.47 593.89 51,325.00 11,150.39
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Payments

Date No Invoice Amount Comments
3/07/2015 N/A 11515 67116.00
3/06/2015 N/A 11515 -599.25 Balancing payment
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