Details

InvoiceHeader
Date
22/10/2012 12:00:00 AM
No
5121
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,726.00 659.57 113.62 8,887.50 3,065.31 Details | Delete
HCL LP 4 40.00000 4,524.80 234.51 40.40 1,321.60 2,928.29 Details | Delete
Total 17,250.80 894.08 154.02 10,209.10 5,993.60
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Payments

Date No Invoice Amount Comments
22/11/2012 N/A 5121 17250.80
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