Details

InvoiceHeader
Date
1/03/2013 12:00:00 AM
No
5812
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 135.00000 31,050.00 1,609.28 277.23 26,662.50 2,500.99 Details | Delete
HCL LP 4 40.00000 2,800.00 145.12 25.00 1,321.60 1,308.28 Details | Delete
Sodash-LP 7 10.00000 1,250.00 64.79 11.16 460.00 714.05 Details | Delete
Total 35,100.00 1,819.19 313.39 28,444.10 4,523.32
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Payments

Date No Invoice Amount Comments
28/03/2013 N/A 5812 35100.00
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