Details

InvoiceHeader
Date
26/11/2021 12:00:00 AM
No
29773
Name
N.C.C.Sports club
Comments
N/A
Outstanding Balance
22,950.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 21,600.00 1,362.87 192.86 4,360.00 15,684.27 Details | Delete
HCL-LP 9 10.00000 1,350.00 85.18 12.05 540.00 712.77 Details | Delete
Total 22,950.00 1,448.05 204.91 4,900.00 16,397.04
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List