Details

InvoiceHeader
Date
2/05/2013 12:00:00 AM
No
6166
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 26,675.71 1,382.57 238.18 17,775.00 7,279.96 Details | Delete
Sodash-LP 7 25.00000 2,849.84 147.70 25.44 1,150.00 1,526.70 Details | Delete
Total 29,525.55 1,530.27 263.62 18,925.00 8,806.66
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Payments

Date No Invoice Amount Comments
4/06/2013 N/A 6166 802.00
4/06/2013 N/A 6166 28723.55
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