Details

InvoiceHeader
Date
2/03/2016 12:00:00 AM
No
13558
Name
N.C.C.Sports club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
FRP Filter Vessel 2.00000 56,610.00 3,571.85 505.45 30,000.00 22,532.70 Details | Delete
FRP Filter Housing 20" 2.00000 14,152.50 892.96 126.36 7,500.00 5,633.18 Details | Delete
Silica Sand 30.00000 2,830.39 178.59 25.27 355.50 2,271.03 Details | Delete
Installation PO1245 1.00000 79,254.00 5,000.59 707.62 20,000.00 53,545.79 Details | Delete
Total 152,846.89 9,643.99 1,364.70 57,855.50 83,982.70
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Payments

Date No Invoice Amount Comments
3/03/2016 N/A 13558 152847.00
2/03/2016 N/A 13558 -0.11 Balancing payment
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