Details

InvoiceHeader
Date
18/08/2020 12:00:00 AM
No
27260
Name
N.C.C.Sports club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,851.00 873.94 123.67 11,115.00 1,738.39 Details | Delete
90%-Chlorine 20.00000 13,500.00 851.79 120.54 6,000.00 6,527.67 Details | Delete
HCL-LP 9 40.00000 4,320.00 272.57 38.57 1,520.00 2,488.86 Details | Delete
Total 31,671.00 1,998.30 282.78 18,635.00 10,754.92
Add

Payments

Date No Invoice Amount Comments
22/09/2020 N/A 27260 31671.00
Add

Edit | Back to List