Details

InvoiceHeader
Date
22/06/2021 12:00:00 AM
No
28888
Name
Gymkana Club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 37,259.68 2,350.93 332.68 24,750.00 9,826.07 Details | Delete
Total 37,259.68 2,350.93 332.68 24,750.00 9,826.07
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Payments

Date No Invoice Amount Comments
26/07/2021 N/A 28888 37259.68
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