Details

InvoiceHeader
Date
27/06/2012 12:00:00 AM
No
4459
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 300.00000 73,920.00 3,831.17 660.00 53,940.00 15,488.83 Details | Delete
Chlorine 90% - import - 4 200.00000 75,936.00 3,935.66 678.00 42,050.00 29,272.34 Details | Delete
PR tablet - Lovibond - LP - 1 50.00000 1,092.00 56.60 9.75 476.00 549.65 Details | Delete
Pool brush - 18" - PF - 10 2.00000 4,424.00 229.29 39.50 1,500.00 2,655.21 Details | Delete
Total 155,372.00 8,052.72 1,387.25 97,966.00 47,966.03
Add

Payments

Date No Invoice Amount Comments
2/08/2012 N/A 4459 155372.00
Add

Edit | Back to List