Details

InvoiceHeader
Date
13/05/2013 12:00:00 AM
No
6223
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 20,700.00 1,072.85 184.82 17,775.00 1,667.33 Details | Delete
HCL-5 40.00000 3,000.00 155.49 26.79 1,226.00 1,591.72 Details | Delete
Total 23,700.00 1,228.34 211.61 19,001.00 3,259.05
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Payments

Date No Invoice Amount Comments
1/07/2013 N/A 6223 23700.00
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