Details

InvoiceHeader
Date
3/09/2012 12:00:00 AM
No
4847
Name
N.C.C.Sports club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 225.00000 55,994.40 2,902.11 499.95 44,437.50 8,154.84 Details | Delete
HCL LP 4 40.00000 3,393.60 175.89 30.30 1,321.60 1,865.81 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 64,365.28 3,335.96 574.69 47,663.10 12,791.53
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Payments

Date No Invoice Amount Comments
2/10/2012 N/A 4847 64365.28
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