Details

InvoiceHeader
Date
1/09/2017 12:00:00 AM
No
18421
Name
N.C.C.Sports club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 60,702.75 3,830.08 541.99 48,375.00 7,955.68 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 3,812.25 240.54 34.04 985.00 2,552.67 Details | Delete
Total 64,515.00 4,070.62 576.03 49,360.00 10,508.35
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Payments

Date No Invoice Amount Comments
14/09/2017 N/A 18421 64515.00
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