Details

InvoiceHeader
Date
11/11/2013 12:00:00 AM
No
7397
Name
Asian Int'l School
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 11,250.00 583.07 100.45 9,225.00 1,341.48 Details | Delete
Chlorine-90%-7 10.00000 3,600.00 186.58 32.14 2,380.00 1,001.28 Details | Delete
HCL-5 40.00000 2,400.00 124.39 21.43 1,226.00 1,028.18 Details | Delete
Ph/cl refill - PF - 10 1.00000 750.00 38.87 6.70 101.50 602.93 Details | Delete
Total 18,000.00 932.91 160.72 12,932.50 3,973.87
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Payments

Date No Invoice Amount Comments
11/12/2013 N/A 7397 18750.00
11/11/2013 N/A 7397 -750.00 Balancing payment
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