Details

InvoiceHeader
Date
13/07/2015 12:00:00 AM
No
11811
Name
Gymkana Club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,113.88 576.02 99.23 9,630.00 808.63 Details | Delete
90% - 10 50.00000 19,147.50 992.39 170.96 12,750.00 5,234.15 Details | Delete
Sodash-LP 9 25.00000 2,220.00 115.06 19.82 1,375.00 710.12 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 33,946.58 1,759.41 303.09 24,295.00 7,589.08
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Payments

Date No Invoice Amount Comments
25/08/2015 N/A 11811 33946.58
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