Details

InvoiceHeader
Date
4/03/2025 12:00:00 AM
No
36321
Name
Gymkana Club
Comments
N/A
Outstanding Balance
99,999.30
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 69,999.30 5,125.37 0.00 55,980.00 8,893.93 Details | Delete
90%-Chlorine 50.00000 30,000.00 2,196.61 0.00 18,700.00 9,103.39 Details | Delete
Total 99,999.30 7,321.98 0.00 74,680.00 17,997.32
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