Details

InvoiceHeader
Date
24/09/2012 12:00:00 AM
No
4970
Name
Yoshida Swimming Academy
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 135.00000 31,050.00 1,609.28 277.23 26,662.50 2,500.99 Details | Delete
Chlorine 90% Import 7 10.00000 3,400.00 176.22 30.36 2,500.00 693.42 Details | Delete
DPD tablet - Lovibond - LP - 1 50.00000 1,100.00 57.01 9.82 476.00 557.17 Details | Delete
PR tablet - Lovibond - LP - 1 50.00000 1,100.00 57.01 9.82 476.00 557.17 Details | Delete
Total 36,650.00 1,899.52 327.23 30,114.50 4,308.75
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Payments

Date No Invoice Amount Comments
30/10/2012 N/A 4970 36650.00
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