Details

InvoiceHeader
Date
3/01/2013 12:00:00 AM
No
5520
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
Total 14,850.00 769.65 132.59 11,387.50 2,560.26
Add

Payments

Date No Invoice Amount Comments
17/01/2013 N/A 5520 14850.00
Add

Edit | Back to List