Details

InvoiceHeader
Date
14/05/2025 12:00:00 AM
No
36759
Name
Gymkana Club
Comments
N/A
Outstanding Balance
64,999.65
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 30,000.00 2,196.61 0.00 18,700.00 9,103.39 Details | Delete
70% - 22 45.00000 34,999.65 2,562.69 0.00 27,990.00 4,446.96 Details | Delete
Total 64,999.65 4,759.30 0.00 46,690.00 13,550.35
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List