Details

InvoiceHeader
Date
1/03/2021 12:00:00 AM
No
28298
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 34,425.00 4,135.17 Details | Delete
90%-Chlorine 10.00000 7,021.00 443.00 62.69 3,000.00 3,515.31 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 4,859.00 306.58 43.38 885.00 3,624.04 Details | Delete
Total 53,433.00 3,371.40 477.08 38,310.00 11,274.52
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Payments

Date No Invoice Amount Comments
17/03/2021 N/A 28298 53433.00
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