Details

InvoiceHeader
Date
5/06/2012 12:00:00 AM
No
4335
Name
Nivasie
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 1 60.00000 1,470.00 76.19 13.12 571.20 809.49 Details | Delete
PR tablet - Lovibond - LP - 1 60.00000 1,470.00 76.19 13.12 571.20 809.49 Details | Delete
Chlorine 70% - 45kg drum - import - 13 45.00000 10,350.00 536.43 92.41 8,091.00 1,630.16 Details | Delete
Total 13,290.00 688.81 118.65 9,233.40 3,249.14
Add

Payments

Date No Invoice Amount Comments
20/08/2012 N/A 4335 13290.00
Add

Edit | Back to List