Details

InvoiceHeader
Date
4/09/2024 12:00:00 AM
No
35296
Name
Gymkana Club
Comments
N/A
Outstanding Balance
130,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 90,000.00 6,589.83 0.00 56,520.00 26,890.17 Details | Delete
90%-Chlorine 50.00000 40,000.00 2,928.81 0.00 19,100.00 17,971.19 Details | Delete
Total 130,000.00 9,518.64 0.00 75,620.00 44,861.36
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