Details

InvoiceHeader
Date
3/06/2013 12:00:00 AM
No
6341
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 10,898.50 564.85 97.31 8,887.50 1,348.84 Details | Delete
Chlorine 90%-6 50.00000 18,564.00 962.15 165.75 11,750.00 5,686.10 Details | Delete
Halogen Lamps 300w-LP 1 4.00000 13,708.80 710.51 122.40 7,000.00 5,875.89 Details | Delete
Total 43,171.30 2,237.51 385.46 27,637.50 12,910.83
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Payments

Date No Invoice Amount Comments
15/07/2013 N/A 6341 43171.30
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