Details

InvoiceHeader
Date
22/09/2016 12:00:00 AM
No
15247
Name
Gymkana Club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 22,277.70 1,405.63 198.91 19,350.00 1,323.16 Details | Delete
90%-Chlorine 50.00000 19,147.50 1,208.13 170.96 13,150.00 4,618.41 Details | Delete
Total 41,425.20 2,613.76 369.87 32,500.00 5,941.57
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Payments

Date No Invoice Amount Comments
28/10/2016 N/A 15247 41425.20
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