Details

InvoiceHeader
Date
24/07/2015 12:00:00 AM
No
11883
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
HCL-LP 9 40.00000 3,774.00 195.60 33.70 1,376.00 2,168.70 Details | Delete
Total 14,887.88 771.62 132.93 11,006.00 2,977.33
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Payments

Date No Invoice Amount Comments
25/08/2015 N/A 11883 14887.88
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