Details

InvoiceHeader
Date
29/11/2012 12:00:00 AM
No
5324
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 13,860.00 718.34 123.75 8,887.50 4,130.41 Details | Delete
HCL LP 4 40.00000 4,480.00 232.19 40.00 1,321.60 2,886.21 Details | Delete
Total 18,340.00 950.53 163.75 10,209.10 7,016.62
Add

Payments

Date No Invoice Amount Comments
5/12/2012 N/A 5324 18340.00
Add

Edit | Back to List