Details

InvoiceHeader
Date
22/06/2012 12:00:00 AM
No
4437
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 125.00000 40,600.00 2,104.24 362.50 26,281.25 11,852.01 Details | Delete
Chlorine 70% - 45kg drum - import - 13 90.00000 21,168.00 1,097.11 189.00 16,182.00 3,699.89 Details | Delete
Total 61,768.00 3,201.35 551.50 42,463.25 15,551.90
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Payments

Date No Invoice Amount Comments
23/07/2012 N/A 4437 61768.00
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