Details

InvoiceHeader
Date
22/05/2014 12:00:00 AM
No
8762
Name
Yoshida Swimming Academy
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 135.00000 32,400.00 1,679.25 289.29 27,675.00 2,756.46 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 35,040.00 1,816.07 312.87 28,755.00 4,156.06
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Payments

Date No Invoice Amount Comments
23/06/2014 N/A 8762 35040.00
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