Details

InvoiceHeader
Date
3/04/2012 12:00:00 AM
No
4057
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 100.00000 38,841.60 2,013.11 346.80 21,025.00 15,456.69 Details | Delete
Alum - LP - 1 50.00000 4,284.00 222.03 38.25 2,352.00 1,671.72 Details | Delete
Total 43,125.60 2,235.14 385.05 23,377.00 17,128.41
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Payments

Date No Invoice Amount Comments
11/06/2012 N/A 4057 856.80
11/06/2012 N/A 4057 42268.80
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