Details

InvoiceHeader
Date
9/04/2013 12:00:00 AM
No
6066
Name
Gymkana Club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 50.00000 19,320.00 1,001.33 172.50 11,750.00 6,396.17 Details | Delete
Chlorine 70% Import 17 45.00000 10,836.00 561.62 96.75 8,887.50 1,290.13 Details | Delete
HCL LP 4 40.00000 3,584.00 185.75 32.00 1,321.60 2,044.65 Details | Delete
Total 33,740.00 1,748.70 301.25 21,959.10 9,730.95
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Payments

Date No Invoice Amount Comments
30/04/2013 N/A 6066 33740.00
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