Details

InvoiceHeader
Date
28/12/2020 12:00:00 AM
No
27971
Name
Gymkana Club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,399.97 2,044.30 289.29 22,950.00 7,116.38 Details | Delete
Total 32,399.97 2,044.30 289.29 22,950.00 7,116.38
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Payments

Date No Invoice Amount Comments
27/01/2021 N/A 27971 32399.97
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