Details

InvoiceHeader
Date
24/12/2012 12:00:00 AM
No
5457
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 180.00000 48,867.84 2,532.75 436.32 35,550.00 10,348.77 Details | Delete
PESWT-PH+(LIQ)_LP 70.00000 11,244.13 582.77 100.39 1,750.00 8,810.97 Details | Delete
Total 60,111.97 3,115.52 536.71 37,300.00 19,159.74
Add

Payments

Date No Invoice Amount Comments
14/03/2013 N/A 5457 60111.97
Add

Edit | Back to List