Details

InvoiceHeader
Date
10/04/2013 12:00:00 AM
No
6084
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,250.00 583.07 100.45 8,887.50 1,678.98 Details | Delete
HCL LP 4 40.00000 2,400.00 124.39 21.43 1,321.60 932.58 Details | Delete
Total 13,650.00 707.46 121.88 10,209.10 2,611.56
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Payments

Date No Invoice Amount Comments
22/05/2013 N/A 6084 13650.00
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