Details

InvoiceHeader
Date
24/06/2024 12:00:00 AM
No
34894
Name
Gymkana Club
Comments
N/A
Outstanding Balance
40,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 40,000.00 2,928.81 0.00 19,100.00 17,971.19 Details | Delete
Total 40,000.00 2,928.81 0.00 19,100.00 17,971.19
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