Details

InvoiceHeader
Date
29/06/2012 12:00:00 AM
No
4489
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 90.00000 19,575.00 1,014.55 174.78 16,182.00 2,203.67 Details | Delete
HCL - LP - 2 80.00000 4,600.00 238.41 41.07 2,867.20 1,453.32 Details | Delete
Total 24,175.00 1,252.96 215.85 19,049.20 3,656.99
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Payments

Date No Invoice Amount Comments
3/08/2012 N/A 4489 24175.00
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