Details

InvoiceHeader
Date
8/05/2012 12:00:00 AM
No
4210
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 45.00000 10,350.00 536.43 92.41 8,091.00 1,630.16 Details | Delete
Chlorine 90% - import - 4 25.00000 8,750.00 453.50 78.12 5,256.25 2,962.13 Details | Delete
Soda ash - LP - 2 25.00000 2,125.00 110.14 18.97 1,344.50 651.39 Details | Delete
Total 21,225.00 1,100.07 189.50 14,691.75 5,243.68
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Payments

Date No Invoice Amount Comments
29/05/2012 N/A 4210 582.00
13/06/2012 N/A 4210 12000.00
29/05/2012 N/A 4210 8643.00
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