Details

InvoiceHeader
Date
9/10/2012 12:00:00 AM
No
5054
Name
Asian International School
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,250.00 583.07 100.45 8,887.50 1,678.98 Details | Delete
Chlorine 90% Import 7 10.00000 3,600.00 186.58 32.14 2,500.00 881.28 Details | Delete
Soda ash - LP - 6 25.00000 1,875.00 97.18 16.74 1,400.00 361.08 Details | Delete
Total 16,725.00 866.83 149.33 12,787.50 2,921.34
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Payments

Date No Invoice Amount Comments
8/11/2012 N/A 5054 16725.00
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