Details

InvoiceHeader
Date
29/04/2019 12:00:00 AM
No
23899
Name
Gymkana Club
Comments
N/A
Outstanding Balance
64,514.65
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 35,189.65 2,220.32 314.19 22,050.00 10,605.14 Details | Delete
90%-Chlorine 50.00000 29,325.00 1,850.28 261.83 22,750.00 4,462.89 Details | Delete
Total 64,514.65 4,070.60 576.02 44,800.00 15,068.03
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