Details

InvoiceHeader
Date
27/06/2012 12:00:00 AM
No
4469
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 135.00000 37,784.88 1,958.34 337.36 24,273.00 11,216.18 Details | Delete
HCL - LP - 2 160.00000 16,450.56 852.61 146.88 5,734.40 9,716.67 Details | Delete
Total 54,235.44 2,810.95 484.24 30,007.40 20,932.85
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Payments

Date No Invoice Amount Comments
3/08/2012 N/A 4469 -54235.44
27/06/2012 N/A 4469 108470.88 Balancing payment
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