Details

InvoiceHeader
Date
4/08/2020 12:00:00 AM
No
27163
Name
N.C.C.Sports club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 27,702.00 1,747.88 247.34 22,230.00 3,476.78 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,700.00 170.36 24.11 1,300.00 1,205.53 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,700.00 170.36 24.11 900.00 1,605.53 Details | Delete
Total 33,102.00 2,088.60 295.56 24,430.00 6,287.84
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Payments

Date No Invoice Amount Comments
22/09/2020 N/A 27163 33102.00
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