Details

InvoiceHeader
Date
18/12/2012 12:00:00 AM
No
5427
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 50.00000 12,096.00 626.92 108.00 9,875.00 1,486.08 Details | Delete
Chlorine 90% Import 7 50.00000 17,920.00 928.77 160.00 12,500.00 4,331.23 Details | Delete
Soda ash - LP - 6 50.00000 3,136.00 162.53 28.00 2,800.00 145.47 Details | Delete
Total 33,152.00 1,718.22 296.00 25,175.00 5,962.78
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Payments

Date No Invoice Amount Comments
18/01/2013 N/A 5427 33152.00
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