Details

InvoiceHeader
Date
29/08/2012 12:00:00 AM
No
4835
Name
Gymkana Club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 10,836.00 561.62 96.75 8,887.50 1,290.13 Details | Delete
Chlorine 90% Import 7 50.00000 19,320.00 1,001.33 172.50 12,500.00 5,646.17 Details | Delete
Total 30,156.00 1,562.95 269.25 21,387.50 6,936.30
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Payments

Date No Invoice Amount Comments
12/10/2012 N/A 4835 30156.00
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