Details

InvoiceHeader
Date
8/02/2016 12:00:00 AM
No
13371
Name
Gymkana Club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 22,277.70 1,405.63 198.91 19,260.00 1,413.16 Details | Delete
HCL-LP 9 80.00000 7,548.00 476.25 67.39 2,752.00 4,252.36 Details | Delete
Total 29,825.70 1,881.88 266.30 22,012.00 5,665.52
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Payments

Date No Invoice Amount Comments
16/03/2016 N/A 13371 29825.70
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