Details

InvoiceHeader
Date
17/05/2013 12:00:00 AM
No
6252
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 750.00000 184,590.00 9,567.05 1,648.12 148,125.00 25,249.83 Details | Delete
Alum-LP 7 100.00000 6,160.00 319.26 55.00 4,200.00 1,585.74 Details | Delete
Total 190,750.00 9,886.31 1,703.12 152,325.00 26,835.57
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Payments

Date No Invoice Amount Comments
25/06/2013 N/A 6252 190750.00
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