Details

InvoiceHeader
Date
27/02/2013 12:00:00 AM
No
5792
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 50.00000 19,992.00 1,036.16 178.50 12,500.00 6,277.34 Details | Delete
Copper Sulphate-LP2 5.00000 7,140.00 370.06 63.75 2,857.00 3,849.19 Details | Delete
Total 27,132.00 1,406.22 242.25 15,357.00 10,126.53
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Payments

Date No Invoice Amount Comments
18/03/2013 N/A 5792 27132.00
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