Details

InvoiceHeader
Date
4/10/2012 12:00:00 AM
No
5030
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 100.00000 37,329.60 1,934.74 333.30 25,000.00 10,061.56 Details | Delete
DPD tablet - Lovibond - LP - 1 250.00000 5,656.00 293.14 50.50 2,380.00 2,932.36 Details | Delete
PR tablet - Lovibond - LP - 1 250.00000 5,656.00 293.14 50.50 2,380.00 2,932.36 Details | Delete
Total 48,641.60 2,521.02 434.30 29,760.00 15,926.28
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Payments

Date No Invoice Amount Comments
22/11/2012 N/A 5030 48641.60
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