Details

InvoiceHeader
Date
9/01/2013 12:00:00 AM
No
5552
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 10.00000 3,300.00 171.03 29.46 2,500.00 599.51 Details | Delete
Chlorine 70% Import 17 5.00000 1,125.00 58.31 10.04 987.50 69.15 Details | Delete
Total 4,425.00 229.34 39.50 3,487.50 668.66
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Payments

Date No Invoice Amount Comments
8/02/2013 N/A 5552 4425.00
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