Details

InvoiceHeader
Date
14/03/2013 12:00:00 AM
No
5898
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 25.00000 6,300.00 326.52 56.25 4,937.50 979.73 Details | Delete
HCL LP 4 20.00000 1,456.00 75.46 13.00 660.80 706.74 Details | Delete
Total 7,756.00 401.98 69.25 5,598.30 1,686.47
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Payments

Date No Invoice Amount Comments
18/03/2013 N/A 5898 7756.00
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