Details

InvoiceHeader
Date
25/06/2012 12:00:00 AM
No
4448
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 180.00000 39,600.00 2,052.41 353.57 32,364.00 4,830.02 Details | Delete
Silica sand - LP - 1 600.00000 9,000.00 466.46 80.36 5,250.00 3,203.18 Details | Delete
Total 48,600.00 2,518.87 433.93 37,614.00 8,033.20
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Payments

Date No Invoice Amount Comments
10/07/2012 N/A 4448 48600.00
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