Details

InvoiceHeader
Date
3/05/2016 12:00:00 AM
No
14055
Name
Gymkana Club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-13 50.00000 19,837.50 1,251.66 177.12 13,150.00 5,258.72 Details | Delete
70% - 22 90.00000 23,080.50 1,456.28 206.08 19,260.00 2,158.14 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 759.00 47.89 6.78 270.00 434.33 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 759.00 47.89 6.78 270.00 434.33 Details | Delete
Total 44,436.00 2,803.72 396.76 32,950.00 8,285.52
Add

Payments

Date No Invoice Amount Comments
3/06/2016 N/A 14055 44436.00
Add

Edit | Back to List