Details

InvoiceHeader
Date
14/06/2012 12:00:00 AM
No
4395
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Dozing pump-swt-mxc 1.00000 58,240.00 3,018.50 520.00 31,500.00 23,201.50 Details | Delete
Chlorine 70% - 45kg drum - import - 13 20.00000 5,600.00 290.24 50.00 3,596.00 1,663.76 Details | Delete
Total 63,840.00 3,308.74 570.00 35,096.00 24,865.26
Add

Payments

Date No Invoice Amount Comments
14/06/2012 N/A 4395 63840.00
Add

Edit | Back to List