Details

InvoiceHeader
Date
1/10/2019 12:00:00 AM
No
25131
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
HCL-LP 9 40.00000 4,692.00 296.05 41.89 1,480.00 2,874.06 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
T/Pole 7. 5 m (PF-17) 1.00000 14,076.00 888.14 125.68 2,520.00 10,542.18 Details | Delete
Total 97,798.88 6,170.71 873.20 60,152.00 30,602.97
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Payments

Date No Invoice Amount Comments
25/11/2019 N/A 25131 97798.88
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