Details

InvoiceHeader
Date
19/07/2012 12:00:00 AM
No
4603
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 100.00000 37,128.00 1,924.29 331.50 25,000.00 9,872.21 Details | Delete
DPD tablet - Lovibond - LP - 1 250.00000 5,712.00 296.05 51.00 2,380.00 2,984.95 Details | Delete
PR tablet - Lovibond - LP - 1 250.00000 5,712.00 296.05 51.00 2,380.00 2,984.95 Details | Delete
Total 48,552.00 2,516.39 433.50 29,760.00 15,842.11
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Payments

Date No Invoice Amount Comments
22/08/2012 N/A 4603 48552.00
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