Details

InvoiceHeader
Date
11/05/2012 12:00:00 AM
No
4224
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 50.00000 19,852.56 1,028.93 177.25 10,512.50 8,133.88 Details | Delete
HCL - LP - 2 160.00000 10,180.80 527.66 90.90 5,734.40 3,827.84 Details | Delete
Total 30,033.36 1,556.59 268.15 16,246.90 11,961.72
Add

Payments

Date No Invoice Amount Comments
5/07/2012 N/A 4224 30033.36
Add

Edit | Back to List