Details

InvoiceHeader
Date
24/04/2013 12:00:00 AM
No
6126
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 100.00000 35,840.00 1,857.54 320.00 23,500.00 10,162.46 Details | Delete
Chlorine 70% Import 17 100.00000 24,192.00 1,253.84 216.00 19,750.00 2,972.16 Details | Delete
Total 60,032.00 3,111.38 536.00 43,250.00 13,134.62
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Payments

Date No Invoice Amount Comments
15/05/2013 N/A 6126 60032.00
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