Details

InvoiceHeader
Date
23/04/2012 12:00:00 AM
No
4150
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 270.00000 58,050.00 3,008.65 518.30 48,546.00 5,977.05 Details | Delete
HCL - LP - 2 240.00000 13,500.00 699.69 120.54 8,601.60 4,078.17 Details | Delete
Chlorine 90% - import - 4 25.00000 8,125.00 421.11 72.54 5,256.25 2,375.10 Details | Delete
Total 79,675.00 4,129.45 711.38 62,403.85 12,430.32
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Payments

Date No Invoice Amount Comments
24/04/2012 N/A 4150 15675.00
8/05/2012 N/A 4150 25000.00
24/04/2012 N/A 4150 14000.00
15/05/2012 N/A 4150 25000.00
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