Details

InvoiceHeader
Date
5/11/2012 12:00:00 AM
No
5190
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 50.00000 19,320.00 1,001.33 172.50 12,500.00 5,646.17 Details | Delete
Chlorine 70% Import 17 45.00000 10,836.00 561.62 96.75 8,887.50 1,290.13 Details | Delete
Pool brush - 18" - PF - 10 1.00000 2,688.00 139.32 24.00 750.00 1,774.68 Details | Delete
Total 32,844.00 1,702.27 293.25 22,137.50 8,710.98
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Payments

Date No Invoice Amount Comments
5/12/2012 N/A 5190 32844.00
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