Details

InvoiceHeader
Date
1/04/2015 12:00:00 AM
No
11112
Name
N.C.C.Sports club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 57,317.63 2,970.69 511.76 48,150.00 5,685.18 Details | Delete
HCL-LP 9 80.00000 6,793.20 352.08 60.65 2,752.00 3,628.47 Details | Delete
Total 64,110.83 3,322.77 572.41 50,902.00 9,313.65
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Payments

Date No Invoice Amount Comments
6/05/2015 N/A 11112 64110.83
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