Details

InvoiceHeader
Date
29/06/2012 12:00:00 AM
No
4481
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 45.00000 11,340.00 587.74 101.25 8,091.00 2,560.01 Details | Delete
HCL - LP - 2 120.00000 7,392.00 383.12 66.00 4,300.80 2,642.08 Details | Delete
Alum - LP - 2 25.00000 2,240.00 116.10 20.00 1,176.00 927.90 Details | Delete
Total 20,972.00 1,086.96 187.25 13,567.80 6,129.99
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Payments

Date No Invoice Amount Comments
23/08/2012 N/A 4481 20972.00
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