Details

InvoiceHeader
Date
9/10/2012 12:00:00 AM
No
5053
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 100.00000 39,592.00 2,052.00 353.50 25,000.00 12,186.50 Details | Delete
Copper Sulphate-LP 1 4.00000 5,656.00 293.14 50.50 2,428.56 2,883.80 Details | Delete
Total 45,248.00 2,345.14 404.00 27,428.56 15,070.30
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Payments

Date No Invoice Amount Comments
22/10/2012 N/A 5053 45248.00
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