Details

InvoiceHeader
Date
19/08/2013 12:00:00 AM
No
6810
Name
Gymkana Club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 19,320.00 1,001.33 172.50 11,900.00 6,246.17 Details | Delete
Chlorine 70% Import 17 45.00000 10,836.00 561.62 96.75 8,887.50 1,290.13 Details | Delete
Total 30,156.00 1,562.95 269.25 20,787.50 7,536.30
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Payments

Date No Invoice Amount Comments
20/09/2013 N/A 6810 30156.00
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