Details

InvoiceHeader
Date
3/05/2013 12:00:00 AM
No
6176
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-5 40.00000 2,800.00 145.12 25.00 1,226.00 1,403.88 Details | Delete
DPD tablet - Lovibond - LP - 2 60.00000 1,320.00 68.41 11.79 540.00 699.80 Details | Delete
PR tablet - Lovibond - LP - 2 60.00000 1,320.00 68.41 11.79 540.00 699.80 Details | Delete
Total 36,490.00 1,891.22 325.81 28,968.50 5,304.47
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Payments

Date No Invoice Amount Comments
26/06/2013 N/A 6176 36490.00
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