Details

InvoiceHeader
Date
29/10/2020 12:00:00 AM
No
27689
Name
Otters Aquatic Club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,199.84 1,022.14 144.64 11,475.00 3,558.06 Details | Delete
Total 16,199.84 1,022.14 144.64 11,475.00 3,558.06
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Payments

Date No Invoice Amount Comments
13/11/2020 N/A 27689 16199.84
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