Details

InvoiceHeader
Date
1/12/2018 12:00:00 AM
No
22588
Name
N.C.C.Sports club
Comments
N/A
Outstanding Balance
71,113.13
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 67,300.88 4,246.40 600.90 51,750.00 10,703.58 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 3,812.25 240.54 34.04 980.00 2,557.67 Details | Delete
Total 71,113.13 4,486.94 634.94 52,730.00 13,261.25
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List