Details

InvoiceHeader
Date
26/03/2019 12:00:00 AM
No
23664
Name
Gymkana Club
Comments
N/A
Outstanding Balance
60,995.82
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,594.82 1,110.16 157.10 10,935.00 5,392.56 Details | Delete
90%-Chlorine 50.00000 29,325.00 1,850.28 261.83 22,750.00 4,462.89 Details | Delete
Eva 15 m (PF-17) 1.00000 14,076.00 888.14 125.68 5,930.00 7,132.18 Details | Delete
Total 60,995.82 3,848.58 544.61 39,615.00 16,987.63
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