Details

InvoiceHeader
Date
1/10/2012 12:00:00 AM
No
5010
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
Chlorine 90% Import 7 25.00000 10,180.80 527.66 90.90 6,250.00 3,312.24 Details | Delete
Total 66,175.20 3,429.77 590.85 50,687.50 11,467.08
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Payments

Date No Invoice Amount Comments
2/11/2012 N/A 5010 66175.20
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