Details

InvoiceHeader
Date
27/06/2012 12:00:00 AM
No
4462
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 90.00000 19,800.00 1,026.21 176.79 16,182.00 2,415.00 Details | Delete
Silica sand - LP - 1 480.00000 7,200.00 373.17 64.29 4,200.00 2,562.54 Details | Delete
MPV 2.0" - Jazzi - PF - 8 2.00000 29,000.00 1,503.03 258.93 17,500.00 9,738.04 Details | Delete
Total 56,000.00 2,902.41 500.01 37,882.00 14,715.58
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Payments

Date No Invoice Amount Comments
10/07/2012 N/A 4462 510.00
27/07/2012 N/A 4462 55490.00
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