Details

InvoiceHeader
Date
7/01/2013 12:00:00 AM
No
5537
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 200.00000 45,000.00 2,332.29 401.79 39,500.00 2,765.92 Details | Delete
Chlorine 70% Import 17 10.00000 2,250.00 116.61 20.09 1,975.00 138.30 Details | Delete
Total 47,250.00 2,448.90 421.88 41,475.00 2,904.22
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Payments

Date No Invoice Amount Comments
27/02/2013 N/A 5537 47250.00
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