Details

InvoiceHeader
Date
10/06/2021 12:00:00 AM
No
28820
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
Total 31,784.40 2,005.46 283.79 24,750.00 4,745.15
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Payments

Date No Invoice Amount Comments
2/08/2021 N/A 28820 31784.40
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