Details

InvoiceHeader
Date
5/06/2012 12:00:00 AM
No
4341
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 180.00000 41,400.00 2,145.71 369.64 32,364.00 6,520.65 Details | Delete
Pool net - deep - GI - 1027 DP - GI - PF - 8 1.00000 2,850.00 147.71 25.45 635.00 2,041.84 Details | Delete
Total 44,250.00 2,293.42 395.09 32,999.00 8,562.49
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Payments

Date No Invoice Amount Comments
28/06/2012 N/A 4341 44250.00
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