Details

InvoiceHeader
Date
1/06/2012 12:00:00 AM
No
4319
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 180.00000 38,700.00 2,005.77 345.54 32,364.00 3,984.69 Details | Delete
HCL - LP - 2 160.00000 9,200.00 476.82 82.14 5,734.40 2,906.64 Details | Delete
Total 47,900.00 2,482.59 427.68 38,098.40 6,891.33
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Payments

Date No Invoice Amount Comments
5/07/2012 N/A 4319 47900.00
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