Details

InvoiceHeader
Date
1/09/2018 12:00:00 AM
No
21719
Name
N.C.C.Sports club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 64,661.63 4,079.87 577.34 50,625.00 9,379.42 Details | Delete
HCL-LP 9 40.00000 4,692.00 296.05 41.89 1,400.00 2,954.06 Details | Delete
Alum-LP 9 25.00000 4,398.75 277.54 39.27 1,500.00 2,581.94 Details | Delete
Total 73,752.38 4,653.46 658.50 53,525.00 14,915.42
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Payments

Date No Invoice Amount Comments
25/09/2018 N/A 21719 73752.38
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