Details

InvoiceHeader
Date
29/06/2017 12:00:00 AM
No
17837
Name
Gymkana Club
Comments
N/A
Outstanding Balance
51,400.86
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
DPD tablet - Lovibond - LP - 2 30.00000 774.18 48.85 6.91 270.00 448.42 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 774.18 48.85 6.91 270.00 448.42 Details | Delete
T/Kit 2 Way Tab (PF-17) 1.00000 5,865.00 370.06 52.37 550.00 4,892.57 Details | Delete
Total 51,400.86 3,243.18 458.93 33,590.00 14,108.75
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