Details

InvoiceHeader
Date
19/11/2012 12:00:00 AM
No
5270
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 180.00000 48,867.84 2,532.75 436.32 35,550.00 10,348.77 Details | Delete
PESWT-PH+(LIQ)_LP 35.00000 5,622.06 291.38 50.20 875.00 4,405.48 Details | Delete
Total 54,489.90 2,824.13 486.52 36,425.00 14,754.25
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Payments

Date No Invoice Amount Comments
8/02/2013 N/A 5270 54489.90
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