Details

InvoiceHeader
Date
2/01/2013 12:00:00 AM
No
5493
Name
Gymkana Club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL LP 4 40.00000 3,584.00 185.75 32.00 1,321.60 2,044.65 Details | Delete
Total 3,584.00 185.75 32.00 1,321.60 2,044.65
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Payments

Date No Invoice Amount Comments
15/01/2013 N/A 5493 3584.00
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