Details

InvoiceHeader
Date
24/04/2012 12:00:00 AM
No
4152
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 135.00000 33,596.64 1,741.27 299.97 24,273.00 7,282.40 Details | Delete
Chlorine 90% - import - 4 50.00000 19,230.40 996.69 171.70 10,512.50 7,549.51 Details | Delete
Total 52,827.04 2,737.96 471.67 34,785.50 14,831.91
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Payments

Date No Invoice Amount Comments
3/05/2012 N/A 4152 52827.04
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