Details

InvoiceHeader
Date
25/11/2013 12:00:00 AM
No
7486
Name
Gymkana Club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 10,836.00 561.62 96.75 9,225.00 952.63 Details | Delete
Sodash-LP 7 25.00000 2,100.00 108.84 18.75 1,150.00 822.41 Details | Delete
Total 12,936.00 670.46 115.50 10,375.00 1,775.04
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Payments

Date No Invoice Amount Comments
6/01/2014 N/A 7486 12936.00
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