Details

InvoiceHeader
Date
2/05/2013 12:00:00 AM
No
6167
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,309.76 586.17 100.98 8,887.50 1,735.11 Details | Delete
Chlorine 90%-6 25.00000 9,555.56 495.25 85.32 5,875.00 3,099.99 Details | Delete
HCL-5 80.00000 5,483.52 284.20 48.96 2,452.00 2,698.36 Details | Delete
Total 26,348.84 1,365.62 235.26 17,214.50 7,533.46
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Payments

Date No Invoice Amount Comments
18/07/2013 N/A 6167 26348.84
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