Details

InvoiceHeader
Date
21/01/2020 12:00:00 AM
No
26024
Name
Gymkana Club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,399.97 2,044.30 289.29 22,050.00 8,016.38 Details | Delete
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 20,000.00 5,055.35 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 61,019.97 3,850.10 544.82 42,590.00 14,035.05
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Payments

Date No Invoice Amount Comments
17/03/2020 N/A 26024 61019.97
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