Details

InvoiceHeader
Date
28/05/2019 12:00:00 AM
No
24094
Name
Gymkana Club
Comments
N/A
Outstanding Balance
66,274.46
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 35,189.96 2,220.34 314.20 22,050.00 10,605.42 Details | Delete
90%-Chlorine 50.00000 29,325.00 1,850.28 261.83 22,750.00 4,462.89 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 879.75 55.51 7.85 310.50 505.89 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 879.75 55.51 7.85 310.50 505.89 Details | Delete
Total 66,274.46 4,181.64 591.73 45,421.00 16,080.09
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