Details

InvoiceHeader
Date
17/12/2012 12:00:00 AM
No
5418
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
Chlorine 90% Import 7 50.00000 18,564.00 962.15 165.75 12,500.00 4,936.10 Details | Delete
Total 30,901.92 1,601.61 275.91 21,387.50 7,636.90
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Payments

Date No Invoice Amount Comments
12/03/2013 N/A 5418 30901.92
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