Details

InvoiceHeader
Date
15/12/2014 12:00:00 AM
No
10363
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
90% - 10 50.00000 19,320.00 1,001.33 172.50 12,750.00 5,396.17 Details | Delete
Total 41,748.00 2,163.74 372.75 31,650.00 7,561.51
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Payments

Date No Invoice Amount Comments
23/01/2015 N/A 10363 41748.00
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