Details

InvoiceHeader
Date
6/02/2014 12:00:00 AM
No
7963
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
HCL-5 40.00000 3,584.00 185.75 32.00 1,226.00 2,140.25 Details | Delete
Total 14,420.00 747.37 128.75 10,451.00 3,092.88
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Payments

Date No Invoice Amount Comments
7/03/2014 N/A 7963 14420.00
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