Details

InvoiceHeader
Date
3/06/2013 12:00:00 AM
No
6351
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 22,619.52 1,172.34 201.96 17,775.00 3,470.22 Details | Delete
Chlorine 90%-6 50.00000 19,111.12 990.50 170.63 11,750.00 6,199.99 Details | Delete
HCL-5 80.00000 5,483.52 284.20 48.96 2,452.00 2,698.36 Details | Delete
Total 47,214.16 2,447.04 421.55 31,977.00 12,368.57
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Payments

Date No Invoice Amount Comments
27/08/2013 N/A 6351 47214.16
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