Details

InvoiceHeader
Date
13/12/2013 12:00:00 AM
No
7610
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
HCL-5 40.00000 3,584.00 185.75 32.00 1,226.00 2,140.25 Details | Delete
Alum-LP 7 25.00000 2,100.00 108.84 18.75 1,050.00 922.41 Details | Delete
Total 16,520.00 856.21 147.50 11,501.00 4,015.29
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Payments

Date No Invoice Amount Comments
20/01/2014 N/A 7610 16520.00
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