Details

InvoiceHeader
Date
15/09/2014 12:00:00 AM
No
9710
Name
Gymkana Club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 22,428.00 1,162.41 200.25 18,900.00 2,165.34 Details | Delete
HCL-LP 7 40.00000 3,584.00 185.75 32.00 1,330.00 2,036.25 Details | Delete
DPD tablet - Lovibond - LP - 2 20.00000 492.80 25.54 4.40 180.00 282.86 Details | Delete
PR tablet - Lovibond - LP - 2 20.00000 492.80 25.54 4.40 180.00 282.86 Details | Delete
Sodash-LP 8 50.00000 4,480.00 232.19 40.00 2,500.00 1,707.81 Details | Delete
V/Hose Eva Spiral-15m PF-12 1.00000 11,760.00 609.50 105.00 4,465.00 6,580.50 Details | Delete
Total 43,237.60 2,240.93 386.05 27,555.00 13,055.62
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Payments

Date No Invoice Amount Comments
23/10/2014 N/A 9710 43237.60
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