Details

InvoiceHeader
Date
15/01/2019 12:00:00 AM
No
22968
Name
Gymkana Club
Comments
N/A
Outstanding Balance
64,515.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 31,671.00 1,998.31 282.78 23,400.00 5,989.91 Details | Delete
90%-Chlorine 50.00000 26,392.50 1,665.25 235.65 15,000.00 9,491.60 Details | Delete
HCL-LP 9 40.00000 4,692.00 296.05 41.89 1,780.00 2,574.06 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 879.75 55.51 7.85 270.00 546.39 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 879.75 55.51 7.85 270.00 546.39 Details | Delete
Total 64,515.00 4,070.63 576.02 40,720.00 19,148.35
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