Details

InvoiceHeader
Date
13/01/2016 12:00:00 AM
No
13182
Name
Gymkana Club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 21,675.60 1,367.64 193.53 19,260.00 854.43 Details | Delete
90% - 10 50.00000 18,630.00 1,175.47 166.34 12,750.00 4,538.19 Details | Delete
Total 40,305.60 2,543.11 359.87 32,010.00 5,392.62
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Payments

Date No Invoice Amount Comments
23/02/2016 N/A 13182 40305.60
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