Details

InvoiceHeader
Date
27/06/2012 12:00:00 AM
No
4466
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 40.00000 3,600.00 186.58 32.14 7,192.00 -3,810.72 Details | Delete
Soda ash - LP - 2 25.00000 2,500.00 129.57 22.32 1,344.50 1,003.61 Details | Delete
Total 6,100.00 316.15 54.46 8,536.50 -2,807.11
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Payments

Date No Invoice Amount Comments
27/07/2012 N/A 4466 6100.00
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