Details

InvoiceHeader
Date
1/11/2012 12:00:00 AM
No
5165
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 50.00000 18,664.80 967.37 166.65 12,500.00 5,030.78 Details | Delete
Liquid Chlorine-LP4 96.00000 4,343.81 225.13 38.78 1,848.00 2,231.90 Details | Delete
Total 23,008.61 1,192.50 205.43 14,348.00 7,262.68
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Payments

Date No Invoice Amount Comments
2/01/2013 N/A 5165 23008.61
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