Details

InvoiceHeader
Date
17/10/2014 12:00:00 AM
No
9966
Name
Gymkana Club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 19,320.00 1,001.33 172.50 11,900.00 6,246.17 Details | Delete
70% Chlorine (21) 90.00000 22,428.00 1,162.41 200.25 18,900.00 2,165.34 Details | Delete
Total 41,748.00 2,163.74 372.75 30,800.00 8,411.51
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Payments

Date No Invoice Amount Comments
18/11/2014 N/A 9966 41748.00
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