Details

InvoiceHeader
Date
22/05/2012 12:00:00 AM
No
4270
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL - LP - 2 400.00000 27,148.80 1,407.09 242.40 14,336.00 11,163.31 Details | Delete
Chlorine 90% - import - 4 50.00000 20,927.20 1,084.63 186.85 10,512.50 9,143.22 Details | Delete
Chlorine 70% - 45kg drum - import - 13 45.00000 11,707.92 606.81 104.53 8,091.00 2,905.58 Details | Delete
Total 59,783.92 3,098.53 533.78 32,939.50 23,212.11
Add

Payments

Date No Invoice Amount Comments
5/07/2012 N/A 4270 59783.92
Add

Edit | Back to List