Details

InvoiceHeader
Date
14/02/2013 12:00:00 AM
No
5732
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 135.00000 40,869.36 2,118.20 364.90 26,662.50 11,723.76 Details | Delete
HCL LP 4 120.00000 7,711.20 399.66 68.85 3,964.80 3,277.89 Details | Delete
Total 48,580.56 2,517.86 433.75 30,627.30 15,001.65
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Payments

Date No Invoice Amount Comments
3/04/2013 N/A 5732 48580.56
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