Details

InvoiceHeader
Date
1/03/2021 12:00:00 AM
No
28306
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
Add

Payments

Date No Invoice Amount Comments
29/03/2021 N/A 28306 32399.97
Add

Edit | Back to List