Details

InvoiceHeader
Date
28/01/2013 12:00:00 AM
No
5633
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,499.65 647.84 111.60 8,887.50 2,852.71 Details | Delete
HCL LP 4 40.00000 3,500.00 181.40 31.25 1,321.60 1,965.75 Details | Delete
HCL LP 4 10.00000 1,000.00 51.83 8.93 330.40 608.84 Details | Delete
Total 16,999.65 881.07 151.78 10,539.50 5,427.30
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Payments

Date No Invoice Amount Comments
18/02/2013 N/A 5633 17000.00
28/01/2013 N/A 5633 -0.35 Balancing payment
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