Details

InvoiceHeader
Date
1/09/2019 12:00:00 AM
No
24877
Name
N.C.C.Sports club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 75,218.63 4,745.98 671.59 55,125.00 14,676.06 Details | Delete
OTO (PF-17) 1.00000 997.05 62.91 8.90 118.00 807.24 Details | Delete
PR Sol (PF-17) 1.00000 997.05 62.91 8.90 118.00 807.24 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 3,812.25 240.54 34.04 1,027.00 2,510.67 Details | Delete
Total 81,024.98 5,112.34 723.43 56,388.00 18,801.21
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Payments

Date No Invoice Amount Comments
14/10/2019 N/A 24877 81024.98
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