Details

InvoiceHeader
Date
13/07/2021 12:00:00 AM
No
28977
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
70% - 22 10.00000 5,238.00 330.50 46.77 2,750.00 2,110.73 Details | Delete
HCL-LP 9 40.00000 3,888.00 245.32 34.71 2,040.00 1,567.97 Details | Delete
Total 40,910.40 2,581.28 365.27 29,540.00 8,423.85
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Payments

Date No Invoice Amount Comments
9/08/2021 N/A 28977 40910.40
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