Details

InvoiceHeader
Date
20/04/2012 12:00:00 AM
No
4135
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 45.00000 12,937.50 670.53 115.51 8,091.00 4,060.46 Details | Delete
HCL - LP - 1 40.00000 4,000.00 207.31 35.71 1,280.00 2,476.98 Details | Delete
Total 16,937.50 877.84 151.22 9,371.00 6,537.44
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Payments

Date No Invoice Amount Comments
30/04/2012 N/A 4135 16937.50
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