Details

InvoiceHeader
Date
16/12/2019 12:00:00 AM
No
25727
Name
Gymkana Club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,399.68 2,044.28 289.28 22,050.00 8,016.12 Details | Delete
HCL-LP 9 40.00000 3,240.00 204.43 28.93 1,480.00 1,526.64 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 810.00 51.11 7.23 270.00 481.66 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 810.00 51.11 7.23 270.00 481.66 Details | Delete
Total 37,259.68 2,350.93 332.67 24,070.00 10,506.08
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Payments

Date No Invoice Amount Comments
6/02/2020 N/A 25727 37259.68
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