Details

InvoiceHeader
Date
28/09/2018 12:00:00 AM
No
21991
Name
N.C.C.Sports club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 50.00000 8,797.50 555.08 78.55 4,000.00 4,163.87 Details | Delete
Alum-LP 9 25.00000 4,398.75 277.54 39.27 1,500.00 2,581.94 Details | Delete
HCL-LP 9 80.00000 9,384.00 592.09 83.79 2,800.00 5,908.12 Details | Delete
Total 22,580.25 1,424.71 201.61 8,300.00 12,653.93
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Payments

Date No Invoice Amount Comments
25/09/2018 N/A 21991 22580.25
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