Details

InvoiceHeader
Date
21/01/2013 12:00:00 AM
No
5615
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 50.00000 19,111.12 990.50 170.63 12,500.00 5,449.99 Details | Delete
Total 41,730.64 2,162.84 372.59 30,275.00 8,920.21
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Payments

Date No Invoice Amount Comments
15/02/2013 N/A 5615 41730.64
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