Details

InvoiceHeader
Date
27/08/2015 12:00:00 AM
No
12163
Name
Gymkana Club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 2,442.00 126.57 21.80 900.00 1,393.63 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,442.00 126.57 21.80 900.00 1,393.63 Details | Delete
HCL-LP 9 40.00000 3,774.00 195.60 33.70 1,376.00 2,168.70 Details | Delete
Total 8,658.00 448.74 77.30 3,176.00 4,955.96
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Payments

Date No Invoice Amount Comments
9/11/2015 N/A 12163 8658.00
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