Details

InvoiceHeader
Date
10/08/2018 12:00:00 AM
No
21516
Name
Gymkana Club
Comments
N/A
Outstanding Balance
0.60
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 25,864.65 1,631.95 230.93 20,250.00 3,751.77 Details | Delete
90%-Chlorine 50.00000 21,114.00 1,332.20 188.52 14,500.00 5,093.28 Details | Delete
Total 46,978.65 2,964.15 419.45 34,750.00 8,845.05
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Payments

Date No Invoice Amount Comments
13/09/2018 N/A 21516 46978.05
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