Details

InvoiceHeader
Date
20/04/2012 12:00:00 AM
No
4134
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 45.00000 12,375.00 641.38 110.49 8,091.00 3,532.13 Details | Delete
Pool net - deep - GI - 1027 DP - GI - PF - 8 1.00000 4,500.00 233.23 40.18 635.00 3,591.59 Details | Delete
Total 16,875.00 874.61 150.67 8,726.00 7,123.72
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Payments

Date No Invoice Amount Comments
25/04/2012 N/A 4134 16875.00
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