Details

InvoiceHeader
Date
26/02/2013 12:00:00 AM
No
5780
Name
Mrs.Gnevieve Plante
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 10.00000 4,200.00 217.68 37.50 2,500.00 1,444.82 Details | Delete
HCL LP 4 5.00000 1,500.00 77.74 13.39 165.20 1,243.67 Details | Delete
Alum-LP 7 5.00000 1,500.00 77.74 13.39 210.00 1,198.87 Details | Delete
Total 7,200.00 373.16 64.28 2,875.20 3,887.36
Add

Payments

Date No Invoice Amount Comments
28/02/2013 N/A 5780 7200.00
Add

Edit | Back to List