Details

InvoiceHeader
Date
30/04/2013 12:00:00 AM
No
6151
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 23,688.00 1,227.72 211.50 17,775.00 4,473.78 Details | Delete
Chlorine 90%-6 50.00000 19,320.00 1,001.33 172.50 11,750.00 6,396.17 Details | Delete
HCL LP 4 80.00000 6,272.00 325.07 56.00 2,643.20 3,247.73 Details | Delete
Pool Net-Deep/Plastic 1.00000 2,800.00 145.12 25.00 1,100.00 1,529.88 Details | Delete
Total 52,080.00 2,699.24 465.00 33,268.20 15,647.56
Add

Payments

Date No Invoice Amount Comments
22/05/2013 N/A 6151 52080.00
Add

Edit | Back to List