Details

InvoiceHeader
Date
21/11/2019 12:00:00 AM
No
25532
Name
Yoshida Swimming Academy
Comments
N/A
Outstanding Balance
-1.05
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 6,500.00 410.12 58.04 4,250.00 1,781.84 Details | Delete
70% - 22 135.00000 50,998.95 3,217.82 455.35 33,075.00 14,250.78 Details | Delete
HCL-LP 9 40.00000 5,000.00 315.48 44.64 1,480.00 3,159.88 Details | Delete
Sodash-LP 9 10.00000 2,000.00 126.19 17.86 780.00 1,075.95 Details | Delete
DPD tablet - Lovibond - LP - 2 80.00000 2,000.00 126.19 17.86 720.00 1,135.95 Details | Delete
PR tablet - Lovibond - LP - 2 80.00000 2,000.00 126.19 17.86 720.00 1,135.95 Details | Delete
Total 68,498.95 4,321.99 611.61 41,025.00 22,540.35
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Payments

Date No Invoice Amount Comments
20/12/2019 N/A 25532 68500.00
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