Details

InvoiceHeader
Date
30/04/2012 12:00:00 AM
No
4184
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 135.00000 29,025.00 1,504.33 259.15 24,273.00 2,988.52 Details | Delete
HCL - LP - 2 120.00000 6,900.00 357.62 61.61 4,300.80 2,179.97 Details | Delete
Total 35,925.00 1,861.95 320.76 28,573.80 5,168.49
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Payments

Date No Invoice Amount Comments
29/05/2012 N/A 4184 15925.00
7/06/2012 N/A 4184 20000.00
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