Details

InvoiceHeader
Date
8/06/2012 12:00:00 AM
No
4360
Name
All Nations International School
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 45.00000 10,575.00 548.09 94.42 8,091.00 1,841.49 Details | Delete
DPD tablet - Lovibond - LP - 1 10.00000 212.50 11.01 1.90 95.20 104.39 Details | Delete
PR tablet - Lovibond - LP - 1 10.00000 212.50 11.01 1.90 95.20 104.39 Details | Delete
Total 11,000.00 570.11 98.22 8,281.40 2,050.27
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Payments

Date No Invoice Amount Comments
8/06/2012 N/A 4360 11000.00
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