Details

InvoiceHeader
Date
6/02/2013 12:00:00 AM
No
5683
Name
Gymkana Club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 10,836.00 561.62 96.75 8,887.50 1,290.13 Details | Delete
HCL LP 4 40.00000 3,584.00 185.75 32.00 1,321.60 2,044.65 Details | Delete
DPD tablet - Lovibond - LP - 1 30.00000 739.20 38.31 6.60 285.60 408.69 Details | Delete
PR tablet - Lovibond - LP - 1 30.00000 739.20 38.31 6.60 285.60 408.69 Details | Delete
Total 15,898.40 823.99 141.95 10,780.30 4,152.16
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Payments

Date No Invoice Amount Comments
21/02/2013 N/A 5683 15898.40
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