Details

InvoiceHeader
Date
6/06/2012 12:00:00 AM
No
4348
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 45.00000 9,450.00 489.78 84.37 8,091.00 784.85 Details | Delete
Chlorine 70% - 45kg drum - import - 13 10.00000 2,200.00 114.02 19.64 1,798.00 268.34 Details | Delete
Total 11,650.00 603.80 104.01 9,889.00 1,053.19
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Payments

Date No Invoice Amount Comments
6/06/2012 N/A 4348 5700.00
6/06/2012 N/A 4348 5950.00
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