Details

InvoiceHeader
Date
1/04/2021 12:00:00 AM
No
28499
Name
N.C.C.Sports club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 79,461.00 5,013.65 709.47 57,375.00 16,362.88 Details | Delete
90%-Chlorine 20.00000 13,500.00 851.79 120.54 4,360.00 8,167.67 Details | Delete
HCL-LP 9 40.00000 3,888.00 245.32 34.71 2,520.00 1,087.97 Details | Delete
Total 96,849.00 6,110.76 864.72 64,255.00 25,618.52
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Payments

Date No Invoice Amount Comments
5/07/2021 N/A 28499 96849.00
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