Details

InvoiceHeader
Date
1/01/2020 12:00:00 AM
No
25850
Name
N.C.C.Sports club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 68,625.00 4,329.95 612.72 55,125.00 8,557.33 Details | Delete
90%-Chlorine 50.00000 25,000.00 1,577.39 223.21 20,000.00 3,199.40 Details | Delete
Total 93,625.00 5,907.34 835.93 75,125.00 11,756.73
Add

Payments

Date No Invoice Amount Comments
30/01/2020 N/A 25850 93625.00
Add

Edit | Back to List