Details

InvoiceHeader
Date
31/01/2013 12:00:00 AM
No
5656
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 40.00000 9,000.00 466.46 80.36 7,900.00 553.18 Details | Delete
Chlorine 70% Import 17 5.00000 1,125.00 58.31 10.04 987.50 69.15 Details | Delete
HCL LP 4 5.00000 600.00 31.10 5.36 165.20 398.34 Details | Delete
Total 10,725.00 555.87 95.76 9,052.70 1,020.67
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Payments

Date No Invoice Amount Comments
27/02/2013 N/A 5656 10725.00
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