Details

InvoiceHeader
Date
2/07/2015 12:00:00 AM
No
11725
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
90% - 10 25.00000 10,472.85 542.79 93.51 6,375.00 3,461.55 Details | Delete
Pool Net Deep GI Frame PF 16 1.00000 5,094.90 264.06 45.49 994.00 3,791.35 Details | Delete
Total 72,885.38 3,777.54 650.76 55,519.00 12,938.08
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Payments

Date No Invoice Amount Comments
4/08/2015 N/A 11725 72885.38
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