Details

InvoiceHeader
Date
15/03/2018 12:00:00 AM
No
20146
Name
Gymkana Club
Comments
N/A
Outstanding Balance
47,058.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 24,840.00 1,567.30 221.79 19,350.00 3,700.91 Details | Delete
90%-Chlorine 50.00000 20,700.00 1,306.08 184.82 14,250.00 4,959.10 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
Total 47,058.00 2,969.16 420.17 34,140.00 9,528.67
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