Details

InvoiceHeader
Date
29/11/2012 12:00:00 AM
No
5322
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,249.90 634.90 109.37 8,887.50 2,618.13 Details | Delete
Bleaching powder 35% LP-2 50.00000 8,750.00 453.50 78.12 5,650.00 2,568.38 Details | Delete
Total 20,999.90 1,088.40 187.49 14,537.50 5,186.51
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Payments

Date No Invoice Amount Comments
19/12/2013 N/A 5322 20999.90
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