Details

InvoiceHeader
Date
14/09/2012 12:00:00 AM
No
4928
Name
Asian International School
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,250.00 583.07 100.45 8,887.50 1,678.98 Details | Delete
Chlorine 90% Import 7 10.00000 3,600.00 186.58 32.14 2,500.00 881.28 Details | Delete
Ph/cl refill - PF - 7 1.00000 500.00 25.91 4.46 45.00 424.63 Details | Delete
Total 15,350.00 795.56 137.05 11,432.50 2,984.89
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Payments

Date No Invoice Amount Comments
21/09/2012 N/A 4928 15850.00
14/09/2012 N/A 4928 -500.00 Balancing payment
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