Details

InvoiceHeader
Date
11/05/2012 12:00:00 AM
No
4225
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 135.00000 33,929.28 1,758.51 302.94 24,273.00 7,594.83 Details | Delete
Chlorine 90% - import - 5 25.00000 9,567.60 495.88 85.42 6,625.00 2,361.30 Details | Delete
HCL - LP - 2 40.00000 2,741.76 142.10 24.48 1,433.60 1,141.58 Details | Delete
Total 46,238.64 2,396.49 412.84 32,331.60 11,097.71
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Payments

Date No Invoice Amount Comments
20/06/2012 N/A 4225 46238.64
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