Details

InvoiceHeader
Date
3/04/2012 12:00:00 AM
No
4052
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum - LP - 1 5.00000 775.00 40.17 6.92 235.20 492.71 Details | Delete
Chlorine 70% - 45kg drum - import - 13 5.00000 1,450.00 75.15 12.95 899.00 462.90 Details | Delete
Total 2,225.00 115.32 19.87 1,134.20 955.61
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Payments

Date No Invoice Amount Comments
11/05/2012 N/A 4052 1875.00
16/05/2012 N/A 4052 350.00
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