Details

InvoiceHeader
Date
30/05/2012 12:00:00 AM
No
4312
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 200.00000 68,320.00 3,540.93 610.00 42,050.00 22,119.07 Details | Delete
Chlorine 70% - 45kg drum - import - 13 180.00000 41,328.00 2,141.97 369.00 32,364.00 6,453.03 Details | Delete
Total 109,648.00 5,682.90 979.00 74,414.00 28,572.10
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Payments

Date No Invoice Amount Comments
24/07/2012 N/A 4312 109648.00
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