Details

InvoiceHeader
Date
13/08/2015 12:00:00 AM
No
12048
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 40.00000 3,774.00 195.60 33.70 1,376.00 2,168.70 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 27,466.95 1,423.57 245.24 21,176.00 4,622.14
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Payments

Date No Invoice Amount Comments
21/09/2015 N/A 12048 27466.95
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