Details

InvoiceHeader
Date
9/11/2020 12:00:00 AM
No
27699
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 22,950.00 2,756.78 Details | Delete
Total 27,702.00 1,747.88 247.34 22,950.00 2,756.78
Add

Payments

Date No Invoice Amount Comments
1/02/2021 N/A 27699 277.00
1/02/2021 N/A 27699 27425.00
Add

Edit | Back to List