Details

InvoiceHeader
Date
20/04/2012 12:00:00 AM
No
4138
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 90.00000 18,900.00 979.56 168.75 16,182.00 1,569.69 Details | Delete
Silica sand - LP - 1 400.00000 6,000.00 310.97 53.57 3,500.00 2,135.46 Details | Delete
Air control regulater - 3/4" - Pina - 2 2.00000 3,000.00 155.49 26.79 1,400.00 1,417.72 Details | Delete
Hose connector 14A - PF - 6 2.00000 820.00 42.50 7.32 130.00 640.18 Details | Delete
Total 28,720.00 1,488.52 256.43 21,212.00 5,763.05
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Payments

Date No Invoice Amount Comments
29/05/2012 N/A 4138 15360.00
29/05/2012 N/A 4138 13360.00
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