Details

InvoiceHeader
Date
26/04/2012 12:00:00 AM
No
4163
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 45.00000 12,216.96 633.19 109.08 8,091.00 3,383.69 Details | Delete
Ph/cl refill - PF - 7 4.00000 3,393.60 175.89 30.30 180.00 3,007.41 Details | Delete
Total 15,610.56 809.08 139.38 8,271.00 6,391.10
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Payments

Date No Invoice Amount Comments
14/06/2012 N/A 4163 15610.56
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