Details

InvoiceHeader
Date
19/04/2012 12:00:00 AM
No
4130
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 45.00000 11,707.92 606.81 104.53 8,091.00 2,905.58 Details | Delete
HCL - LP - 1 40.00000 3,393.60 175.89 30.30 1,280.00 1,907.41 Details | Delete
Total 15,101.52 782.70 134.83 9,371.00 4,812.99
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Payments

Date No Invoice Amount Comments
10/07/2012 N/A 4130 15101.52
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