Details

InvoiceHeader
Date
17/03/2015 12:00:00 AM
No
11017
Name
Gymkana Club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 22,227.75 1,152.03 198.46 19,260.00 1,617.26 Details | Delete
90% - 10 50.00000 19,147.50 992.39 170.96 12,750.00 5,234.15 Details | Delete
HCL-LP 9 40.00000 3,552.00 184.10 31.71 1,376.00 1,960.19 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 732.60 37.97 6.54 270.00 418.09 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 732.60 37.97 6.54 270.00 418.09 Details | Delete
Total 46,392.45 2,404.46 414.21 33,926.00 9,647.78
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Payments

Date No Invoice Amount Comments
11/05/2015 N/A 11017 46392.45
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