Details

InvoiceHeader
Date
22/11/2012 12:00:00 AM
No
5296
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 200.00000 45,000.00 2,332.29 401.79 39,500.00 2,765.92 Details | Delete
Soda ash - LP - 6 25.00000 2,000.00 103.66 17.86 1,400.00 478.48 Details | Delete
Total 47,000.00 2,435.95 419.65 40,900.00 3,244.40
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Payments

Date No Invoice Amount Comments
1/01/2013 N/A 5296 47000.00
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