Details

InvoiceHeader
Date
3/04/2013 12:00:00 AM
No
6009
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 25,704.00 1,332.20 229.50 17,775.00 6,367.30 Details | Delete
Alum-LP 7 25.00000 3,141.60 162.82 28.05 1,050.00 1,900.73 Details | Delete
Total 28,845.60 1,495.02 257.55 18,825.00 8,268.03
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Payments

Date No Invoice Amount Comments
11/06/2013 N/A 6009 28845.60
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