Details

InvoiceHeader
Date
3/04/2012 12:00:00 AM
No
4058
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 100.00000 31,500.00 1,632.60 281.25 21,025.00 8,561.15 Details | Delete
EVA spiral hose - 12M - PF - 7 1.00000 5,400.00 279.87 48.21 2,360.00 2,711.92 Details | Delete
Total 36,900.00 1,912.47 329.46 23,385.00 11,273.07
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Payments

Date No Invoice Amount Comments
18/04/2012 N/A 4058 36900.00
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