Details

InvoiceHeader
Date
18/01/2014 12:00:00 AM
No
7832
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
Total 10,836.00 561.62 96.75 9,225.00 952.63
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Payments

Date No Invoice Amount Comments
24/02/2014 N/A 7832 10836.00
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