Details

InvoiceHeader
Date
1/03/2016 12:00:00 AM
No
13538
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 2,957.49 418.51 38,520.00 4,977.08 Details | Delete
90% - 10 50.00000 21,228.75 1,339.44 189.54 12,750.00 6,949.77 Details | Delete
Pool Net Deep GI Frame PF 16 1.00000 5,094.90 321.47 45.49 994.00 3,733.94 Details | Delete
Alum-LP 9 50.00000 8,491.50 535.78 75.82 2,000.00 5,879.90 Details | Delete
Total 81,688.23 5,154.18 729.36 54,264.00 21,540.69
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Payments

Date No Invoice Amount Comments
4/04/2016 N/A 13538 81688.23
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