Details

InvoiceHeader
Date
5/11/2012 12:00:00 AM
No
5193
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 135.00000 31,050.00 1,609.28 277.23 26,662.50 2,500.99 Details | Delete
Chlorine 90% Import 7 25.00000 8,125.00 421.11 72.54 6,250.00 1,381.35 Details | Delete
Total 39,175.00 2,030.39 349.77 32,912.50 3,882.34
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Payments

Date No Invoice Amount Comments
15/11/2012 N/A 5193 9650.00
21/11/2012 N/A 5193 26225.00
16/11/2012 N/A 5193 3300.00
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