Details

InvoiceHeader
Date
16/10/2012 12:00:00 AM
No
5101
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 600.00000 227,808.00 11,806.98 2,034.00 150,000.00 63,967.02 Details | Delete
EVA spiral hose - 15M - PF - 8 2.00000 22,680.00 1,175.47 202.50 7,270.00 14,032.03 Details | Delete
Total 250,488.00 12,982.45 2,236.50 157,270.00 77,999.05
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Payments

Date No Invoice Amount Comments
20/11/2012 N/A 5101 250488.00
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