Details

InvoiceHeader
Date
31/07/2020 12:00:00 AM
No
27156
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 22,230.00 7,836.38 Details | Delete
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 15,000.00 10,055.35 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 810.00 51.11 7.23 390.00 361.66 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 37,890.00 18,735.05
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Payments

Date No Invoice Amount Comments
11/09/2020 N/A 27156 61019.97
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