Details

InvoiceHeader
Date
5/11/2024 12:00:00 AM
No
35604
Name
N.C.C.Sports club
Comments
N/A
Outstanding Balance
11,500.00
Name Qty Amount VATPayable NBT Cost Profit
P/net S/de luxe PL Deep 1.00000 4,000.00 292.88 0.00 1,936.00 1,771.12 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 3,750.00 274.58 0.00 1,350.00 2,125.42 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 3,750.00 274.58 0.00 1,400.00 2,075.42 Details | Delete
Total 11,500.00 842.04 0.00 4,686.00 5,971.96
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List