Details

InvoiceHeader
Date
27/08/2012 12:00:00 AM
No
4815
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 100.00000 37,699.20 1,953.90 336.60 25,000.00 10,408.70 Details | Delete
Seal beam - 300W - PF - 7 3.00000 10,281.60 532.88 91.80 3,075.00 6,581.92 Details | Delete
Total 47,980.80 2,486.78 428.40 28,075.00 16,990.62
Add

Payments

Date No Invoice Amount Comments
4/10/2012 N/A 4815 47980.80
Add

Edit | Back to List