Details

InvoiceHeader
Date
14/11/2014 12:00:00 AM
No
10170
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 50.00000 1,232.00 63.85 11.00 450.00 707.15 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,232.00 63.85 11.00 450.00 707.15 Details | Delete
Total 28,476.00 1,475.86 254.25 21,130.00 5,615.89
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Payments

Date No Invoice Amount Comments
22/12/2014 N/A 10170 28476.00
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