Details

InvoiceHeader
Date
5/12/2012 12:00:00 AM
No
5368
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
HCL LP 4 40.00000 2,400.00 124.39 21.43 1,321.60 932.58 Details | Delete
Ph/cl refill - PF - 7 1.00000 500.00 25.91 4.46 45.00 424.63 Details | Delete
Total 14,150.00 733.37 126.34 10,254.10 3,036.19
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Payments

Date No Invoice Amount Comments
19/12/2013 N/A 5368 14650.00
5/12/2012 N/A 5368 -500.00 Balancing payment
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