Details

InvoiceHeader
Date
14/09/2012 12:00:00 AM
No
4926
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
Soda ash - LP - 6 25.00000 2,100.00 108.84 18.75 1,400.00 572.41 Details | Delete
Total 12,936.00 670.46 115.50 10,287.50 1,862.54
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Payments

Date No Invoice Amount Comments
31/10/2012 N/A 4926 12936.00
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