Details

InvoiceHeader
Date
19/04/2021 12:00:00 AM
No
28584
Name
Gymkana Club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 37,259.68 2,350.93 332.68 22,950.00 11,626.07 Details | Delete
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 10,900.00 14,155.35 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 810.00 51.11 7.23 360.00 391.66 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 810.00 51.11 7.23 270.00 481.66 Details | Delete
Total 65,879.68 4,156.73 588.21 34,480.00 26,654.74
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Payments

Date No Invoice Amount Comments
23/06/2021 N/A 28584 65879.68
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