Details

InvoiceHeader
Date
8/11/2012 12:00:00 AM
No
5217
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica sand-LP 2 400.00000 6,400.00 331.70 57.14 3,600.00 2,411.16 Details | Delete
Chlorine 90% Import 7 25.00000 8,125.00 421.11 72.54 6,250.00 1,381.35 Details | Delete
Total 14,525.00 752.81 129.68 9,850.00 3,792.51
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Payments

Date No Invoice Amount Comments
21/11/2012 N/A 5217 14525.00
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