Details

InvoiceHeader
Date
18/04/2012 12:00:00 AM
No
4118
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 45.00000 12,216.96 633.19 109.08 8,091.00 3,383.69 Details | Delete
HCL - LP - 1 40.00000 3,619.84 187.61 32.32 1,280.00 2,119.91 Details | Delete
Total 15,836.80 820.80 141.40 9,371.00 5,503.60
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Payments

Date No Invoice Amount Comments
14/05/2012 N/A 4118 15836.80
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