Details

InvoiceHeader
Date
3/05/2021 12:00:00 AM
No
28677
Name
N.C.C.Sports club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 31,784.40 2,005.46 283.79 24,750.00 4,745.15 Details | Delete
90%-Chlorine 10.00000 5,238.00 330.50 46.77 2,180.00 2,680.73 Details | Delete
Alg.Liquid 10.00000 3,240.00 204.43 28.93 500.00 2,506.64 Details | Delete
Total 40,262.40 2,540.39 359.49 27,430.00 9,932.52
Add

Payments

Date No Invoice Amount Comments
5/07/2021 N/A 28677 40262.40
Add

Edit | Back to List