Details

InvoiceHeader
Date
10/02/2016 12:00:00 AM
No
13386
Name
Gymkana Club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 50.00000 4,995.00 315.16 44.60 2,750.00 1,885.24 Details | Delete
Total 4,995.00 315.16 44.60 2,750.00 1,885.24
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Payments

Date No Invoice Amount Comments
16/03/2016 N/A 13386 4995.00
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