Details

InvoiceHeader
Date
14/05/2012 12:00:00 AM
No
4229
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 135.00000 29,700.00 1,539.31 265.18 24,273.00 3,622.51 Details | Delete
Alum - LP - 2 5.00000 550.00 28.51 4.91 235.20 281.38 Details | Delete
Total 30,250.00 1,567.82 270.09 24,508.20 3,903.89
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Payments

Date No Invoice Amount Comments
20/06/2012 N/A 4229 30250.00
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