Details

InvoiceHeader
Date
3/12/2012 12:00:00 AM
No
5345
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 135.00000 29,700.00 1,539.31 265.18 26,662.50 1,233.01 Details | Delete
HCL LP 4 120.00000 6,900.00 357.62 61.61 3,964.80 2,515.97 Details | Delete
Total 36,600.00 1,896.93 326.79 30,627.30 3,748.98
Add

Payments

Date No Invoice Amount Comments
31/12/2013 N/A 5345 36600.00
Add

Edit | Back to List