Details

InvoiceHeader
Date
18/05/2015 12:00:00 AM
No
11423
Name
Asian Int'l School
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,250.00 583.07 100.45 9,630.00 936.48 Details | Delete
90% - 10 10.00000 3,600.00 186.58 32.14 2,550.00 831.28 Details | Delete
HCL-LP 9 40.00000 4,000.00 207.31 35.71 1,376.00 2,380.98 Details | Delete
Sodash-LP 9 25.00000 1,875.00 97.18 16.74 1,375.00 386.08 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 750.00 38.87 6.70 270.00 434.43 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 750.00 38.87 6.70 270.00 434.43 Details | Delete
Total 22,225.00 1,151.88 198.44 15,471.00 5,403.68
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Payments

Date No Invoice Amount Comments
12/06/2015 N/A 11423 22225.00
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