Details

InvoiceHeader
Date
28/03/2016 12:00:00 AM
No
13773
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
90%-13 50.00000 19,147.50 1,208.13 170.96 13,150.00 4,618.41 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 732.60 46.22 6.54 270.00 409.84 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 732.60 46.22 6.54 270.00 409.84 Details | Delete
Total 42,890.40 2,706.20 382.95 32,950.00 6,851.25
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Payments

Date No Invoice Amount Comments
10/05/2016 N/A 13773 42890.40
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