Details

InvoiceHeader
Date
10/12/2012 12:00:00 AM
No
5383
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 25.00000 5,875.00 304.49 52.46 4,937.50 580.55 Details | Delete
Chlorine 90% Import 7 20.00000 7,000.00 362.80 62.50 5,000.00 1,574.70 Details | Delete
Total 12,875.00 667.29 114.96 9,937.50 2,155.25
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Payments

Date No Invoice Amount Comments
28/02/2013 N/A 5383 12875.00
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