Details

InvoiceHeader
Date
18/04/2012 12:00:00 AM
No
4119
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 45.00000 10,800.00 559.75 96.43 8,091.00 2,052.82 Details | Delete
HCL - LP - 1 40.00000 3,200.00 165.85 28.57 1,280.00 1,725.58 Details | Delete
Total 14,000.00 725.60 125.00 9,371.00 3,778.40
Add

Payments

Date No Invoice Amount Comments
20/04/2012 N/A 4119 14000.00
Add

Edit | Back to List