Details

InvoiceHeader
Date
6/12/2012 12:00:00 AM
No
5375
Name
Yoshida Swimming Academy
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 135.00000 31,050.00 1,609.28 277.23 26,662.50 2,500.99 Details | Delete
HCL LP 4 40.00000 2,800.00 145.12 25.00 1,321.60 1,308.28 Details | Delete
DPD tablet - Lovibond - LP - 1 30.00000 660.00 34.21 5.89 285.60 334.30 Details | Delete
PR tablet - Lovibond - LP - 1 30.00000 660.00 34.21 5.89 285.60 334.30 Details | Delete
Soda ash - LP - 6 10.00000 1,250.00 64.79 11.16 560.00 614.05 Details | Delete
Total 36,420.00 1,887.61 325.17 29,115.30 5,091.92
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Payments

Date No Invoice Amount Comments
11/01/2013 N/A 5375 36420.00
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