Details

InvoiceHeader
Date
16/12/2024 12:00:00 AM
No
35853
Name
Gymkana Club
Comments
N/A
Outstanding Balance
107,499.70
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 74,999.70 5,491.50 0.00 55,980.00 13,528.20 Details | Delete
90%-Chlorine 50.00000 32,500.00 2,379.66 0.00 18,700.00 11,420.34 Details | Delete
Total 107,499.70 7,871.16 0.00 74,680.00 24,948.54
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