Details

InvoiceHeader
Date
1/10/2015 12:00:00 AM
No
12443
Name
N.C.C.Sports club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 46,873.08 2,429.37 418.51 38,520.00 5,505.20 Details | Delete
90% - 10 50.00000 21,228.75 1,100.26 189.54 12,750.00 7,188.95 Details | Delete
HCL-LP 9 40.00000 3,623.04 187.78 32.35 1,376.00 2,026.91 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,415.25 73.35 12.64 450.00 879.26 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,415.25 73.35 12.64 450.00 879.26 Details | Delete
Total 74,555.37 3,864.11 665.68 53,546.00 16,479.58
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Payments

Date No Invoice Amount Comments
3/11/2015 N/A 12443 74555.37
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