Details

InvoiceHeader
Date
4/03/2013 12:00:00 AM
No
5829
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 135.00000 29,700.00 1,539.31 265.18 26,662.50 1,233.01 Details | Delete
Ladder black end rubber - Pina - 1 4.00000 6,000.00 310.97 53.57 1,100.00 4,535.46 Details | Delete
Total 35,700.00 1,850.28 318.75 27,762.50 5,768.47
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Payments

Date No Invoice Amount Comments
2/04/2013 N/A 5829 35700.00
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