Details

InvoiceHeader
Date
10/10/2019 12:00:00 AM
No
25202
Name
Gymkana Club
Comments
N/A
Outstanding Balance
0.00
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 21,250.00 5,962.89 Details | Delete
Total 64,514.65 4,070.60 576.02 43,300.00 16,568.03
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Payments

Date No Invoice Amount Comments
29/11/2019 N/A 25202 64514.65
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