Details

InvoiceHeader
Date
11/06/2012 12:00:00 AM
No
4365
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 90.00000 22,619.52 1,172.34 201.96 16,182.00 5,063.22 Details | Delete
Chlorine 90% - import - 4 25.00000 9,567.60 495.88 85.42 5,256.25 3,730.05 Details | Delete
HCL - LP - 2 40.00000 2,741.76 142.10 24.48 1,433.60 1,141.58 Details | Delete
Total 34,928.88 1,810.32 311.86 22,871.85 9,934.85
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Payments

Date No Invoice Amount Comments
16/07/2012 N/A 4365 34928.88
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