Details

InvoiceHeader
Date
15/09/2020 12:00:00 AM
No
27436
Name
Gymkana Club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 15,000.00 10,055.35 Details | Delete
70% - 22 90.00000 32,399.68 2,044.28 289.28 22,230.00 7,836.12 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 61,019.68 3,850.08 544.81 37,890.00 18,734.79
Add

Payments

Date No Invoice Amount Comments
30/09/2020 N/A 27436 61019.68
Add

Edit | Back to List