Details

InvoiceHeader
Date
3/05/2021 12:00:00 AM
No
28675
Name
N.C.C.Sports club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,892.20 1,002.73 141.89 11,475.00 3,272.58 Details | Delete
Total 15,892.20 1,002.73 141.89 11,475.00 3,272.58
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Payments

Date No Invoice Amount Comments
5/07/2021 N/A 28675 15892.20
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