Details

InvoiceHeader
Date
5/04/2012 12:00:00 AM
No
4072
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 40.00000 11,700.00 606.40 104.46 8,410.00 2,579.14 Details | Delete
Chlorine 70% - 45kg drum - import - 13 45.00000 9,112.50 472.29 81.36 8,091.00 467.85 Details | Delete
Vacuum head - PVH10 - PF - 8 1.00000 3,000.00 155.49 26.79 685.00 2,132.72 Details | Delete
Total 23,812.50 1,234.18 212.61 17,186.00 5,179.71
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Payments

Date No Invoice Amount Comments
5/04/2012 N/A 4072 23812.50
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