Details

InvoiceHeader
Date
1/08/2015 12:00:00 AM
No
11943
Name
N.C.C.Sports club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 46,873.08 2,429.37 418.51 38,520.00 5,505.20 Details | Delete
HCL-LP 9 40.00000 3,396.60 176.04 30.33 1,376.00 1,814.23 Details | Delete
Total 50,269.68 2,605.41 448.84 39,896.00 7,319.43
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Payments

Date No Invoice Amount Comments
4/09/2015 N/A 11943 50269.68
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