Details

InvoiceHeader
Date
11/05/2012 12:00:00 AM
No
4220
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 100.00000 36,764.00 1,905.43 328.25 21,025.00 13,505.32 Details | Delete
DPD tablet - Lovibond - LP - 1 100.00000 2,262.40 117.26 20.20 952.00 1,172.94 Details | Delete
PR tablet - Lovibond - LP - 1 100.00000 2,262.40 117.26 20.20 952.00 1,172.94 Details | Delete
Total 41,288.80 2,139.95 368.65 22,929.00 15,851.20
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Payments

Date No Invoice Amount Comments
2/07/2012 N/A 4220 41288.80
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