Details

InvoiceHeader
Date
24/05/2012 12:00:00 AM
No
4291
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 45.00000 11,592.00 600.80 103.50 8,091.00 2,796.70 Details | Delete
Chlorine 90% - import - 4 20.00000 7,616.00 394.73 68.00 4,205.00 2,948.27 Details | Delete
Total 19,208.00 995.53 171.50 12,296.00 5,744.97
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Payments

Date No Invoice Amount Comments
23/07/2012 N/A 4291 19208.00
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