Details

InvoiceHeader
Date
28/12/2012 12:00:00 AM
No
5476
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 270.00000 59,400.00 3,078.62 530.36 53,325.00 2,466.02 Details | Delete
HCL LP 4 240.00000 13,800.00 715.24 123.21 7,929.60 5,031.95 Details | Delete
UW light - 100W - P/crush - PF - 9 6.00000 30,000.00 1,554.86 267.86 16,980.00 11,197.28 Details | Delete
Total 103,200.00 5,348.72 921.43 78,234.60 18,695.25
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Payments

Date No Invoice Amount Comments
7/01/2013 N/A 5476 50000.00
7/02/2013 N/A 5476 53200.00
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