Details

InvoiceHeader
Date
3/01/2013 12:00:00 AM
No
5517
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 22,619.52 1,172.34 201.96 17,775.00 3,470.22 Details | Delete
Chlorine 90% Import 7 25.00000 9,555.56 495.25 85.32 6,250.00 2,724.99 Details | Delete
HCL LP 4 80.00000 5,483.52 284.20 48.96 2,643.20 2,507.16 Details | Delete
Total 37,658.60 1,951.79 336.24 26,668.20 8,702.37
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Payments

Date No Invoice Amount Comments
15/02/2013 N/A 5517 37658.60
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