Details

InvoiceHeader
Date
5/06/2012 12:00:00 AM
No
4340
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 45.00000 12,337.92 639.46 110.16 8,091.00 3,497.30 Details | Delete
HCL - LP - 2 40.00000 3,427.20 177.63 30.60 1,433.60 1,785.37 Details | Delete
Total 15,765.12 817.09 140.76 9,524.60 5,282.67
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Payments

Date No Invoice Amount Comments
5/07/2012 N/A 4340 15765.12
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