Details

InvoiceHeader
Date
18/10/2019 12:00:00 AM
No
25282
Name
Gymkana Club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 49,852.50 3,145.48 445.11 21,080.00 25,181.91 Details | Delete
Total 49,852.50 3,145.48 445.11 21,080.00 25,181.91
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Payments

Date No Invoice Amount Comments
12/12/2019 N/A 25282 49852.50
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