Details

InvoiceHeader
Date
21/11/2016 12:00:00 AM
No
15772
Name
Gymkana Club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 40.00000 3,910.00 246.70 34.91 1,360.00 2,268.39 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
90%-Chlorine 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 19,350.00 2,068.14 Details | Delete
Total 48,346.00 3,050.42 431.67 34,400.00 10,463.91
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Payments

Date No Invoice Amount Comments
4/01/2017 N/A 15772 48346.00
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