Details

InvoiceHeader
Date
22/05/2013 12:00:00 AM
No
6294
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,875.76 615.50 106.03 8,887.50 2,266.73 Details | Delete
HCL LP 4 40.00000 4,032.00 208.97 36.00 1,321.60 2,465.43 Details | Delete
Total 15,907.76 824.47 142.03 10,209.10 4,732.16
Add

Payments

Date No Invoice Amount Comments
23/05/2013 N/A 6294 15907.75
22/05/2013 N/A 6294 0.01 Balancing payment
Add

Edit | Back to List