Details

InvoiceHeader
Date
21/05/2012 12:00:00 AM
No
4258
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 45.00000 10,350.00 536.43 92.41 8,091.00 1,630.16 Details | Delete
Chlorine 90% - import - 4 25.00000 9,000.00 466.46 80.36 5,256.25 3,196.93 Details | Delete
Total 19,350.00 1,002.89 172.77 13,347.25 4,827.09
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Payments

Date No Invoice Amount Comments
11/07/2012 N/A 4258 19350.00
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