Details

InvoiceHeader
Date
11/10/2012 12:00:00 AM
No
5068
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 180.00000 41,400.00 2,145.71 369.64 35,550.00 3,334.65 Details | Delete
Alum - LP - 6 50.00000 5,000.00 259.14 44.64 2,600.00 2,096.22 Details | Delete
HCL LP 4 40.00000 3,200.00 165.85 28.57 1,321.60 1,683.98 Details | Delete
Total 49,600.00 2,570.70 442.85 39,471.60 7,114.85
Add

Payments

Date No Invoice Amount Comments
19/11/2012 N/A 5068 49600.00
Add

Edit | Back to List