Details

InvoiceHeader
Date
22/06/2012 12:00:00 AM
No
4438
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 405.00000 98,317.80 5,095.68 877.84 72,819.00 19,525.28 Details | Delete
Chlorine 90% - import - 4 50.00000 18,564.00 962.15 165.75 10,512.50 6,923.60 Details | Delete
Total 116,881.80 6,057.83 1,043.59 83,331.50 26,448.88
Add

Payments

Date No Invoice Amount Comments
30/07/2012 N/A 4438 116881.80
Add

Edit | Back to List