Details

InvoiceHeader
Date
27/05/2013 12:00:00 AM
No
6319
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 225.00000 49,500.00 2,565.52 441.96 44,437.50 2,055.02 Details | Delete
HCL-5 240.00000 13,800.00 715.24 123.21 7,356.00 5,605.55 Details | Delete
Telescopic pole - 5M - PF - 10 3.00000 13,650.00 707.46 121.87 4,852.50 7,968.17 Details | Delete
Total 76,950.00 3,988.22 687.04 56,646.00 15,628.74
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Payments

Date No Invoice Amount Comments
29/05/2013 N/A 6319 30000.00
5/07/2013 N/A 6319 46950.00
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