Details

InvoiceHeader
Date
21/03/2013 12:00:00 AM
No
5922
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%-6 10.00000 3,600.00 186.58 32.14 2,350.00 1,031.28 Details | Delete
Sodash-LP 7 25.00000 1,875.00 97.18 16.74 1,150.00 611.08 Details | Delete
HCL LP 4 40.00000 2,400.00 124.39 21.43 1,321.60 932.58 Details | Delete
Total 19,125.00 991.22 170.76 13,709.10 4,253.92
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Payments

Date No Invoice Amount Comments
26/04/2013 N/A 5922 19125.00
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