Details

InvoiceHeader
Date
25/04/2012 12:00:00 AM
No
4154
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 25.00000 5,875.00 304.49 52.46 4,495.00 1,023.05 Details | Delete
Soda ash - LP - 2 25.00000 1,750.00 90.70 15.62 1,344.50 299.18 Details | Delete
Total 7,625.00 395.19 68.08 5,839.50 1,322.23
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Payments

Date No Invoice Amount Comments
29/05/2012 N/A 4154 7625.00
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