Details

InvoiceHeader
Date
27/12/2019 12:00:00 AM
No
25812
Name
N.C.C.Sports club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Active Carbon 35.00000 21,546.00 1,359.46 192.37 13,125.00 6,869.17 Details | Delete
Filter Service 1.00000 5,454.00 344.12 48.70 3,000.00 2,061.18 Details | Delete
Total 27,000.00 1,703.58 241.07 16,125.00 8,930.35
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Payments

Date No Invoice Amount Comments
30/01/2020 N/A 25812 27000.00
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