Details

InvoiceHeader
Date
8/05/2012 12:00:00 AM
No
4209
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 90.00000 21,634.20 1,121.27 193.16 16,182.00 4,137.77 Details | Delete
Chlorine 90% - import - 4 50.00000 18,382.00 952.71 164.12 10,512.50 6,752.67 Details | Delete
Total 40,016.20 2,073.98 357.28 26,694.50 10,890.44
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Payments

Date No Invoice Amount Comments
15/06/2012 N/A 4209 40016.20
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