Details

InvoiceHeader
Date
23/11/2012 12:00:00 AM
No
5301
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 100.00000 34,720.00 1,799.49 310.00 19,750.00 12,860.51 Details | Delete
HCL LP 4 40.00000 5,600.00 290.24 50.00 1,321.60 3,938.16 Details | Delete
Total 40,320.00 2,089.73 360.00 21,071.60 16,798.67
Add

Payments

Date No Invoice Amount Comments
26/11/2012 N/A 5301 40320.00
Add

Edit | Back to List