Details

InvoiceHeader
Date
4/12/2012 12:00:00 AM
No
5359
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 14,616.00 757.53 130.50 8,887.50 4,840.47 Details | Delete
HCL LP 4 40.00000 3,584.00 185.75 32.00 1,321.60 2,044.65 Details | Delete
Total 18,200.00 943.28 162.50 10,209.10 6,885.12
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Payments

Date No Invoice Amount Comments
24/12/2013 N/A 5359 15000.00
22/01/2013 N/A 5359 3200.00
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