Details

InvoiceHeader
Date
2/05/2012 12:00:00 AM
No
4190
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 225.00000 54,721.80 2,836.16 488.59 40,455.00 10,942.05 Details | Delete
Pool brush - 18" - PF - 7 1.00000 3,054.24 158.30 27.27 500.00 2,368.67 Details | Delete
Total 57,776.04 2,994.46 515.86 40,955.00 13,310.72
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Payments

Date No Invoice Amount Comments
7/06/2012 N/A 4190 57776.04
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