Details

InvoiceHeader
Date
16/01/2015 12:00:00 AM
No
10558
Name
Gymkana Club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 22,227.75 1,152.03 198.46 18,900.00 1,977.26 Details | Delete
Total 22,227.75 1,152.03 198.46 18,900.00 1,977.26
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Payments

Date No Invoice Amount Comments
23/02/2015 N/A 10558 22227.75
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