Details

InvoiceHeader
Date
18/09/2012 12:00:00 AM
No
4942
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,700.00 606.40 104.46 8,887.50 2,101.64 Details | Delete
EVA spiral hose - 12M - PF - 7 1.00000 9,600.00 497.55 85.71 2,360.00 6,656.74 Details | Delete
Total 21,300.00 1,103.95 190.17 11,247.50 8,758.38
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Payments

Date No Invoice Amount Comments
15/10/2012 N/A 4942 21300.00
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