Details

InvoiceHeader
Date
26/04/2013 12:00:00 AM
No
6133
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 23,850.00 1,236.11 212.95 17,775.00 4,625.94 Details | Delete
Chlorine 90%-6 25.00000 9,000.00 466.46 80.36 5,875.00 2,578.18 Details | Delete
Total 32,850.00 1,702.57 293.31 23,650.00 7,204.12
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Payments

Date No Invoice Amount Comments
24/06/2013 N/A 6133 32850.00
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