Details

InvoiceHeader
Date
30/04/2013 12:00:00 AM
No
6156
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 10,575.00 548.09 94.42 8,887.50 1,044.99 Details | Delete
HCL LP 4 40.00000 3,000.00 155.49 26.79 1,321.60 1,496.12 Details | Delete
Total 13,575.00 703.58 121.21 10,209.10 2,541.11
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Payments

Date No Invoice Amount Comments
2/05/2013 N/A 6156 13575.00
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