Details

InvoiceHeader
Date
11/06/2018 12:00:00 AM
No
20927
Name
Gymkana Club
Comments
N/A
Outstanding Balance
46,450.80
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 25,336.80 1,598.64 226.22 19,800.00 3,711.94 Details | Delete
90%-Chlorine 50.00000 21,114.00 1,332.20 188.52 14,500.00 5,093.28 Details | Delete
Total 46,450.80 2,930.84 414.74 34,300.00 8,805.22
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