Details

InvoiceHeader
Date
24/06/2019 12:00:00 AM
No
24311
Name
Gymkana Club
Comments
N/A
Outstanding Balance
46,919.65
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
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 7.85 310.50 505.89 Details | Delete
Flap Seal-FL-9 2.00000 9,970.50 629.10 89.02 2,920.00 6,332.38 Details | Delete
Total 46,919.65 2,960.44 418.91 25,550.50 17,989.80
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