Details

InvoiceHeader
Date
3/03/2016 12:00:00 AM
No
13578
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
PR tablet - Lovibond - LP - 2 30.00000 732.60 46.22 6.54 270.00 409.84 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 732.60 46.22 6.54 270.00 409.84 Details | Delete
Total 23,742.90 1,498.07 211.99 19,800.00 2,232.84
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Payments

Date No Invoice Amount Comments
18/04/2016 N/A 13578 23742.90
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