Details

InvoiceHeader
Date
13/08/2012 12:00:00 AM
No
4727
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 50.00000 16,250.00 842.22 145.09 12,500.00 2,762.69 Details | Delete
Vacuum hose cuff - PF - 6 2.00000 1,100.00 57.01 9.82 120.00 913.17 Details | Delete
Total 17,350.00 899.23 154.91 12,620.00 3,675.86
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Payments

Date No Invoice Amount Comments
12/09/2012 N/A 4727 17350.00
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