Details

InvoiceHeader
Date
12/07/2012 12:00:00 AM
No
4554
Name
Gymkana Club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 10,836.00 561.62 96.75 8,887.50 1,290.13 Details | Delete
HCL LP 4 40.00000 3,584.00 185.75 32.00 1,321.60 2,044.65 Details | Delete
Total 14,420.00 747.37 128.75 10,209.10 3,334.78
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Payments

Date No Invoice Amount Comments
31/07/2012 N/A 4554 14420.00
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