Details

InvoiceHeader
Date
30/06/2012 12:00:00 AM
No
4499
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 5.00000 1,500.00 77.74 13.39 899.00 509.87 Details | Delete
Alum - LP - 2 5.00000 775.00 40.17 6.92 235.20 492.71 Details | Delete
Total 2,275.00 117.91 20.31 1,134.20 1,002.58
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Payments

Date No Invoice Amount Comments
26/07/2012 N/A 4499 2275.00
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