Details

InvoiceHeader
Date
23/04/2013 12:00:00 AM
No
6121
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,852.00 666.10 114.75 8,887.50 3,183.65 Details | Delete
HCL LP 4 80.00000 9,139.20 473.67 81.60 2,643.20 5,940.73 Details | Delete
Total 21,991.20 1,139.77 196.35 11,530.70 9,124.38
Add

Payments

Date No Invoice Amount Comments
4/07/2013 N/A 6121 21991.20
Add

Edit | Back to List