Details

InvoiceHeader
Date
27/04/2012 12:00:00 AM
No
4171
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 50.00000 18,564.00 962.15 165.75 10,512.50 6,923.60 Details | Delete
EVA spiral hose - 15M - PF - 8 1.00000 12,852.00 666.10 114.75 3,635.00 8,436.15 Details | Delete
Total 31,416.00 1,628.25 280.50 14,147.50 15,359.75
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Payments

Date No Invoice Amount Comments
21/05/2012 N/A 4171 285.60
21/05/2012 N/A 4171 31130.40
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