Details

InvoiceHeader
Date
1/12/2015 12:00:00 AM
No
12840
Name
N.C.C.Sports club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 58,591.35 3,036.71 523.14 48,150.00 6,881.50 Details | Delete
HCL-LP 9 40.00000 3,623.04 187.78 32.35 1,376.00 2,026.91 Details | Delete
Sodash-LP 9 25.00000 3,538.13 183.38 31.59 1,375.00 1,948.16 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 68,583.02 3,554.57 612.36 51,801.00 12,615.09
Add

Payments

Date No Invoice Amount Comments
31/12/2016 N/A 12840 68583.02
Add

Edit | Back to List