Details

InvoiceHeader
Date
13/06/2013 12:00:00 AM
No
6413
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 10,800.00 559.75 96.43 8,887.50 1,256.32 Details | Delete
Chlorine 90%-6 25.00000 8,500.00 440.54 75.89 5,875.00 2,108.57 Details | Delete
Total 19,300.00 1,000.29 172.32 14,762.50 3,364.89
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Payments

Date No Invoice Amount Comments
18/07/2013 N/A 6413 19300.00
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