Details

InvoiceHeader
Date
28/05/2014 12:00:00 AM
No
8816
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
Chlorine-90%-7 50.00000 19,320.00 1,001.33 172.50 11,900.00 6,246.17 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 31,634.40 1,639.57 282.45 21,665.00 8,047.38
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Payments

Date No Invoice Amount Comments
2/07/2014 N/A 8816 31634.40
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