Details

InvoiceHeader
Date
5/12/2012 12:00:00 AM
No
5363
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 180.00000 42,336.00 2,194.22 378.00 35,550.00 4,213.78 Details | Delete
Chlorine 90% Import 7 200.00000 68,320.00 3,540.93 610.00 50,000.00 14,169.07 Details | Delete
Total 110,656.00 5,735.15 988.00 85,550.00 18,382.85
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Payments

Date No Invoice Amount Comments
23/01/2013 N/A 5363 110656.00
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