Details

InvoiceHeader
Date
1/11/2012 12:00:00 AM
No
5169
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 22,619.52 1,172.34 201.96 17,775.00 3,470.22 Details | Delete
HCL LP 4 80.00000 5,483.54 284.20 48.96 2,643.20 2,507.18 Details | Delete
Total 28,103.06 1,456.54 250.92 20,418.20 5,977.40
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Payments

Date No Invoice Amount Comments
18/12/2013 N/A 5169 28103.04
1/11/2012 N/A 5169 0.02 Balancing payment
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