Details

InvoiceHeader
Date
25/06/2012 12:00:00 AM
No
4453
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 45.00000 10,836.00 561.62 96.75 8,091.00 2,086.63 Details | Delete
Chlorine 90% - import - 4 50.00000 19,320.00 1,001.33 172.50 10,512.50 7,633.67 Details | Delete
Total 30,156.00 1,562.95 269.25 18,603.50 9,720.30
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Payments

Date No Invoice Amount Comments
16/07/2012 N/A 4453 30156.00
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