Details

InvoiceHeader
Date
1/02/2019 12:00:00 AM
No
23195
Name
N.C.C.Sports club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/Net Deep GI (PF-17) 1.00000 4,500.00 283.93 40.18 1,530.00 2,645.89 Details | Delete
Total 4,500.00 283.93 40.18 1,530.00 2,645.89
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Payments

Date No Invoice Amount Comments
1/02/2019 N/A 23195 4500.00
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