Details

InvoiceHeader
Date
16/01/2013 12:00:00 AM
No
5583
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 100.00000 37,699.20 1,953.90 336.60 25,000.00 10,408.70 Details | Delete
Liquid Chlorine -LP 2 96.00000 5,757.70 298.41 51.41 2,688.00 2,719.88 Details | Delete
Total 43,456.90 2,252.31 388.01 27,688.00 13,128.58
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Payments

Date No Invoice Amount Comments
15/03/2013 N/A 5583 43456.90
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