Details

InvoiceHeader
Date
8/01/2013 12:00:00 AM
No
5539
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 100.00000 34,000.00 1,762.17 303.57 25,000.00 6,934.26 Details | Delete
HCL LP 4 15.00000 1,950.00 101.07 17.41 495.60 1,335.92 Details | Delete
Alum - LP - 6 15.00000 2,250.00 116.61 20.09 780.00 1,333.30 Details | Delete
Total 38,200.00 1,979.85 341.07 26,275.60 9,603.48
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Payments

Date No Invoice Amount Comments
6/03/2013 N/A 5539 38200.00
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