Details

InvoiceHeader
Date
12/12/2012 12:00:00 AM
No
5401
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,337.92 639.46 110.16 8,887.50 2,700.80 Details | Delete
HCL LP 4 40.00000 3,655.68 189.47 32.64 1,321.60 2,111.97 Details | Delete
Total 15,993.60 828.93 142.80 10,209.10 4,812.77
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Payments

Date No Invoice Amount Comments
24/01/2013 N/A 5401 15993.60
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