Details

InvoiceHeader
Date
28/12/2016 12:00:00 AM
No
16124
Name
Gymkana Club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 23,753.25 1,498.73 212.08 19,350.00 2,692.44 Details | Delete
90%-Chlorine 50.00000 20,234.25 1,276.69 180.66 13,150.00 5,626.90 Details | Delete
HCL-LP 9 40.00000 3,988.20 251.64 35.61 1,360.00 2,340.95 Details | Delete
Total 47,975.70 3,027.06 428.35 33,860.00 10,660.29
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Payments

Date No Invoice Amount Comments
16/02/2017 N/A 16124 47975.70
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