Details

InvoiceHeader
Date
11/12/2018 12:00:00 AM
No
22684
Name
Gymkana Club
Comments
N/A
Outstanding Balance
58,063.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,835.50 999.15 141.39 11,700.00 2,994.96 Details | Delete
70% - 22 45.00000 15,835.50 999.15 141.39 11,700.00 2,994.96 Details | Delete
90%-Chlorine 50.00000 26,392.50 1,665.25 235.65 15,000.00 9,491.60 Details | Delete
Total 58,063.50 3,663.55 518.43 38,400.00 15,481.52
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