Details

InvoiceHeader
Date
29/04/2013 12:00:00 AM
No
6146
Name
Gymkana Club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 10,836.00 561.62 96.75 8,887.50 1,290.13 Details | Delete
Tablet test kit - PF - 10 1.00000 5,600.00 290.24 50.00 340.00 4,919.76 Details | Delete
Total 16,436.00 851.86 146.75 9,227.50 6,209.89
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Payments

Date No Invoice Amount Comments
22/05/2013 N/A 6146 16436.00
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