Details

InvoiceHeader
Date
1/02/2019 12:00:00 AM
No
23194
Name
N.C.C.Sports club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 67,300.88 4,246.40 600.90 54,675.00 7,778.58 Details | Delete
Eva 15 m (PF-17) 1.00000 14,955.75 943.64 133.53 5,930.00 7,948.58 Details | Delete
Total 82,256.63 5,190.04 734.43 60,605.00 15,727.16
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Payments

Date No Invoice Amount Comments
1/02/2019 N/A 23194 82256.63
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