Details

InvoiceHeader
Date
16/09/2013 12:00:00 AM
No
7043
Name
Gymkana Club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 10,836.00 561.62 96.75 8,887.50 1,290.13 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 739.20 38.31 6.60 270.00 424.29 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 739.20 38.31 6.60 270.00 424.29 Details | Delete
Total 12,314.40 638.24 109.95 9,427.50 2,138.71
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Payments

Date No Invoice Amount Comments
25/10/2013 N/A 7043 12314.40
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