Details

InvoiceHeader
Date
2/03/2020 12:00:00 AM
No
26395
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
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 20,000.00 5,055.35 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 4,860.00 306.65 43.39 885.00 3,624.96 Details | Delete
Total 101,115.00 6,379.93 902.81 76,010.00 17,822.26
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Payments

Date No Invoice Amount Comments
10/06/2020 N/A 26395 101115.00
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