Details

InvoiceHeader
Date
7/11/2012 12:00:00 AM
No
5213
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 100.00000 38,841.60 2,013.11 346.80 25,000.00 11,481.69 Details | Delete
Chlorine 70% Import 17 90.00000 22,619.52 1,172.34 201.96 17,775.00 3,470.22 Details | Delete
HCL LP 4 400.00000 27,417.60 1,421.02 244.80 13,216.00 12,535.78 Details | Delete
Total 88,878.72 4,606.47 793.56 55,991.00 27,487.69
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Payments

Date No Invoice Amount Comments
3/01/2013 N/A 5213 88878.72
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