Details

InvoiceHeader
Date
2/11/2015 12:00:00 AM
No
12675
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
Total 58,591.35 3,036.71 523.14 48,150.00 6,881.50
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Payments

Date No Invoice Amount Comments
3/12/2015 N/A 12675 58591.35
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