Details

InvoiceHeader
Date
19/10/2016 12:00:00 AM
No
15484
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
HCL-LP 9 40.00000 3,774.00 238.12 33.70 1,360.00 2,142.18 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,221.00 77.04 10.90 450.00 683.06 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,221.00 77.04 10.90 450.00 683.06 Details | Delete
Total 28,493.70 1,797.83 254.41 21,610.00 4,831.46
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Payments

Date No Invoice Amount Comments
10/11/2016 N/A 15484 28493.70
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