Details

InvoiceHeader
Date
1/09/2015 12:00:00 AM
No
12192
Name
N.C.C.Sports club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 58,591.35 3,036.71 523.14 48,150.00 6,881.50 Details | Delete
HCL-LP 9 80.00000 6,793.20 352.08 60.65 2,752.00 3,628.47 Details | Delete
Total 65,384.55 3,388.79 583.79 50,902.00 10,509.97
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Payments

Date No Invoice Amount Comments
2/10/2015 N/A 12192 65384.55
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