Details

InvoiceHeader
Date
29/03/2013 12:00:00 AM
No
5980
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 10,350.00 536.43 92.41 8,887.50 833.66 Details | Delete
Chlorine 90%-6 10.00000 3,200.00 165.85 28.57 2,350.00 655.58 Details | Delete
Total 13,550.00 702.28 120.98 11,237.50 1,489.24
Add

Payments

Date No Invoice Amount Comments
4/04/2013 N/A 5980 13550.00
Add

Edit | Back to List