Details

InvoiceHeader
Date
8/12/2014 12:00:00 AM
No
10319
Name
Asian Int'l School
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 11,250.00 583.07 100.45 9,450.00 1,116.48 Details | Delete
90% - 10 10.00000 3,600.00 186.58 32.14 2,550.00 831.28 Details | Delete
HCL-LP 7 40.00000 4,000.00 207.31 35.71 1,330.00 2,426.98 Details | Delete
Sodash-LP 8 25.00000 1,875.00 97.18 16.74 1,250.00 511.08 Details | Delete
DPD tablet - Lovibond - LP - 2 20.00000 500.00 25.91 4.46 180.00 289.63 Details | Delete
PR tablet - Lovibond - LP - 2 20.00000 500.00 25.91 4.46 180.00 289.63 Details | Delete
Total 21,725.00 1,125.96 193.96 14,940.00 5,465.08
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Payments

Date No Invoice Amount Comments
17/12/2014 N/A 10319 21725.00
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