Details

InvoiceHeader
Date
1/11/2012 12:00:00 AM
No
5164
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 135.00000 37,414.44 1,939.14 334.06 26,662.50 8,478.74 Details | Delete
Chlorine 90% Import 7 50.00000 20,361.60 1,055.31 181.80 12,500.00 6,624.49 Details | Delete
Total 57,776.04 2,994.45 515.86 39,162.50 15,103.23
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Payments

Date No Invoice Amount Comments
15/01/2013 N/A 5164 45430.03
28/01/2013 N/A 5164 12346.01
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