Details

InvoiceHeader
Date
29/10/2024 12:00:00 AM
No
35569
Name
Gymkana Club
Comments
N/A
Outstanding Balance
108,999.97
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 74,999.97 5,491.52 0.00 56,520.00 12,988.45 Details | Delete
90%-Chlorine 50.00000 32,500.00 2,379.66 0.00 19,100.00 11,020.34 Details | Delete
Sodash-LP 9 5.00000 1,500.00 109.83 0.00 675.00 715.17 Details | Delete
Total 108,999.97 7,981.01 0.00 76,295.00 24,723.96
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List