Details

InvoiceHeader
Date
29/06/2016 12:00:00 AM
No
14483
Name
Gymkana Club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
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 24,598.50 1,552.06 219.64 19,800.00 3,026.80
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Payments

Date No Invoice Amount Comments
2/08/2016 N/A 14483 24598.50
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