Details

InvoiceHeader
Date
23/05/2012 12:00:00 AM
No
4284
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 45.00000 11,340.00 587.74 101.25 8,091.00 2,560.01 Details | Delete
HCL - LP - 2 40.00000 2,464.00 127.71 22.00 1,433.60 880.69 Details | Delete
Total 13,804.00 715.45 123.25 9,524.60 3,440.70
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Payments

Date No Invoice Amount Comments
9/07/2012 N/A 4284 13804.00
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