Details

InvoiceHeader
Date
5/12/2012 12:00:00 AM
No
5369
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 50.00000 18,849.60 976.95 168.30 12,500.00 5,204.35 Details | Delete
DPD tablet - Lovibond - LP - 1 200.00000 4,569.60 236.84 40.80 1,904.00 2,387.96 Details | Delete
PR tablet - Lovibond - LP - 1 200.00000 4,569.60 236.84 40.80 1,904.00 2,387.96 Details | Delete
Total 27,988.80 1,450.63 249.90 16,308.00 9,980.27
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Payments

Date No Invoice Amount Comments
21/01/2013 N/A 5369 27988.80
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