Details

InvoiceHeader
Date
13/05/2014 12:00:00 AM
No
8709
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
Sodash-LP 7 25.00000 1,875.00 97.18 16.74 1,150.00 611.08 Details | Delete
Total 16,725.00 866.83 149.33 12,755.00 2,953.84
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Payments

Date No Invoice Amount Comments
19/06/2014 N/A 8709 16725.00
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