Details

InvoiceHeader
Date
5/01/2024 12:00:00 AM
No
33906
Name
Gymkana Club
Comments
N/A
Outstanding Balance
90,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 45,000.00 3,294.92 0.00 30,465.00 11,240.08 Details | Delete
90%-Chlorine 50.00000 45,000.00 3,294.92 0.00 19,100.00 22,605.08 Details | Delete
Total 90,000.00 6,589.84 0.00 49,565.00 33,845.16
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