Details

InvoiceHeader
Date
24/01/2013 12:00:00 AM
No
5630
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
HCL LP 4 40.00000 2,400.00 124.39 21.43 1,321.60 932.58 Details | Delete
Total 17,250.00 894.04 154.02 12,709.10 3,492.84
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Payments

Date No Invoice Amount Comments
19/02/2013 N/A 5630 17250.00
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