Details

InvoiceHeader
Date
22/10/2012 12:00:00 AM
No
5122
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL LP 4 240.00000 16,289.28 844.25 145.44 7,929.60 7,369.99 Details | Delete
Soda ash - LP - 6 50.00000 4,242.00 219.86 37.87 2,800.00 1,184.27 Details | Delete
Alum - LP - 6 50.00000 3,393.60 175.89 30.30 2,600.00 587.41 Details | Delete
Total 23,924.88 1,240.00 213.61 13,329.60 9,141.67
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Payments

Date No Invoice Amount Comments
26/11/2012 N/A 5122 23924.88
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