Details

InvoiceHeader
Date
16/06/2015 12:00:00 AM
No
11618
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
HCL-LP 9 80.00000 7,104.00 368.19 63.43 2,752.00 3,920.38 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 732.60 37.97 6.54 270.00 418.09 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 732.60 37.97 6.54 270.00 418.09 Details | Delete
Total 30,796.95 1,596.16 274.97 22,552.00 6,373.82
Add

Payments

Date No Invoice Amount Comments
27/07/2015 N/A 11618 30796.95
Add

Edit | Back to List