Details

InvoiceHeader
Date
2/05/2016 12:00:00 AM
No
14043
Name
N.C.C.Sports club
Comments
N/A
Outstanding Balance
0.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 60,702.75 3,830.08 541.99 48,150.00 8,180.68 Details | Delete
90%-13 50.00000 21,993.75 1,387.71 196.37 13,150.00 7,259.67 Details | Delete
Total 82,696.50 5,217.79 738.36 61,300.00 15,440.35
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Payments

Date No Invoice Amount Comments
2/06/2016 N/A 14043 82696.00
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