Details

InvoiceHeader
Date
18/04/2012 12:00:00 AM
No
4120
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 200.00000 42,000.00 2,176.80 375.00 35,960.00 3,488.20 Details | Delete
Alum - LP - 1 25.00000 1,750.00 90.70 15.62 1,176.00 467.68 Details | Delete
Total 43,750.00 2,267.50 390.62 37,136.00 3,955.88
Add

Payments

Date No Invoice Amount Comments
16/05/2012 N/A 4120 43750.00
Add

Edit | Back to List