Details

InvoiceHeader
Date
26/11/2012 12:00:00 AM
No
5308
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 10,836.00 561.62 96.75 8,887.50 1,290.13 Details | Delete
HCL LP 4 40.00000 3,584.00 185.75 32.00 1,321.60 2,044.65 Details | Delete
Pool net - deep - GI - 1027 DP - GI - PF - 8 1.00000 4,480.00 232.19 40.00 635.00 3,572.81 Details | Delete
Total 18,900.00 979.56 168.75 10,844.10 6,907.59
Add

Payments

Date No Invoice Amount Comments
24/12/2013 N/A 5308 18900.00
Add

Edit | Back to List