Details

InvoiceHeader
Date
1/04/2016 12:00:00 AM
No
13821
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 3,696.86 523.14 48,150.00 6,221.35 Details | Delete
Pool Brush 18" -PF-12 1.00000 3,396.60 214.31 30.33 805.00 2,346.96 Details | Delete
Total 61,987.95 3,911.17 553.47 48,955.00 8,568.31
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Payments

Date No Invoice Amount Comments
10/05/2016 N/A 13821 61987.95
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