Details

InvoiceHeader
Date
1/02/2020 12:00:00 AM
No
26127
Name
N.C.C.Sports club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 69,255.00 4,369.70 618.35 55,125.00 9,141.95 Details | Delete
P/Net S/Delux (PF-17) 1.00000 4,860.00 306.65 43.39 985.00 3,524.96 Details | Delete
Total 74,115.00 4,676.35 661.74 56,110.00 12,666.91
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Payments

Date No Invoice Amount Comments
14/02/2020 N/A 26127 74115.00
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