Details

InvoiceHeader
Date
17/10/2012 12:00:00 AM
No
5102
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 25.00000 8,125.00 421.11 72.54 6,250.00 1,381.35 Details | Delete
Chlorine 90% Import 7 20.00000 6,600.00 342.07 58.93 5,000.00 1,199.00 Details | Delete
Total 14,725.00 763.18 131.47 11,250.00 2,580.35
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Payments

Date No Invoice Amount Comments
12/11/2012 N/A 5102 14725.00
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