Details

InvoiceHeader
Date
13/11/2015 12:00:00 AM
No
12759
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
T/Kit 2way Tablet-PF-12 1.00000 4,995.00 258.88 44.60 365.00 4,326.52 Details | Delete
Total 27,222.75 1,410.91 243.06 19,625.00 5,943.78
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Payments

Date No Invoice Amount Comments
28/12/2015 N/A 12759 27222.75
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