Details

InvoiceHeader
Date
3/01/2013 12:00:00 AM
No
5516
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 225.00000 49,500.00 2,565.52 441.96 44,437.50 2,055.02 Details | Delete
HCL LP 4 240.00000 13,800.00 715.24 123.21 7,929.60 5,031.95 Details | Delete
Total 63,300.00 3,280.76 565.17 52,367.10 7,086.97
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Payments

Date No Invoice Amount Comments
4/01/2013 N/A 5516 63300.00
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