Details

InvoiceHeader
Date
15/11/2012 12:00:00 AM
No
5256
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 23,688.00 1,227.72 211.50 17,775.00 4,473.78 Details | Delete
Chlorine 90% Import 7 50.00000 19,320.00 1,001.33 172.50 12,500.00 5,646.17 Details | Delete
HCL LP 4 80.00000 6,272.00 325.07 56.00 2,643.20 3,247.73 Details | Delete
Total 49,280.00 2,554.12 440.00 32,918.20 13,367.68
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Payments

Date No Invoice Amount Comments
16/11/2012 N/A 5256 49280.00
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