Details

InvoiceHeader
Date
20/08/2012 12:00:00 AM
No
4781
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 225.00000 61,689.60 3,197.29 550.80 44,437.50 13,504.01 Details | Delete
Alum - LP - 6 25.00000 4,284.00 222.03 38.25 1,300.00 2,723.72 Details | Delete
Total 65,973.60 3,419.32 589.05 45,737.50 16,227.73
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Payments

Date No Invoice Amount Comments
13/09/2012 N/A 4781 65973.60
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