Details

InvoiceHeader
Date
28/04/2012 12:00:00 AM
No
4174
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
UW light - 100W - P/crush - PF - 10 5.00000 23,750.00 1,230.93 212.05 15,075.00 7,232.02 Details | Delete
Chlorine 70% - 45kg drum - import - 13 45.00000 9,450.00 489.78 84.37 8,091.00 784.85 Details | Delete
Total 33,200.00 1,720.71 296.42 23,166.00 8,016.87
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Payments

Date No Invoice Amount Comments
14/05/2012 N/A 4174 33200.00
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