Details

InvoiceHeader
Date
22/05/2014 12:00:00 AM
No
8768
Name
Gymkana Club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 7 25.00000 2,240.00 116.10 20.00 1,150.00 953.90 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 739.20 38.31 6.60 270.00 424.29 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 739.20 38.31 6.60 270.00 424.29 Details | Delete
Total 3,718.40 192.72 33.20 1,690.00 1,802.48
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Payments

Date No Invoice Amount Comments
23/06/2014 N/A 8768 3718.40
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