Details

InvoiceHeader
Date
11/10/2012 12:00:00 AM
No
5062
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 25.00000 9,049.60 469.03 80.80 6,250.00 2,249.77 Details | Delete
HCL LP 4 40.00000 2,714.88 140.71 24.24 1,321.60 1,228.33 Details | Delete
Total 11,764.48 609.74 105.04 7,571.60 3,478.10
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Payments

Date No Invoice Amount Comments
19/11/2012 N/A 5062 11764.48
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