Details

InvoiceHeader
Date
1/09/2020 12:00:00 AM
No
27349
Name
N.C.C.Sports club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 41,553.00 2,621.82 371.01 33,345.00 5,215.17 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
V/Head handle PF 1.00000 2,700.00 170.36 24.11 60.00 2,445.53 Details | Delete
Total 49,113.00 3,098.83 438.51 34,290.00 11,285.66
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Payments

Date No Invoice Amount Comments
22/09/2020 N/A 27349 49113.00
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