Details

InvoiceHeader
Date
1/11/2012 12:00:00 AM
No
5172
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 225.00000 49,500.00 2,565.52 441.96 44,437.50 2,055.02 Details | Delete
HCL LP 4 200.00000 11,500.00 596.03 102.68 6,608.00 4,193.29 Details | Delete
Vacuum head handle - PF - 6 3.00000 1,515.00 78.52 13.53 120.00 1,302.95 Details | Delete
Total 62,515.00 3,240.07 558.17 51,165.50 7,551.26
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Payments

Date No Invoice Amount Comments
5/11/2012 N/A 5172 32515.00
26/11/2012 N/A 5172 30000.00
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