Details

InvoiceHeader
Date
13/06/2013 12:00:00 AM
No
6417
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 270.00000 59,400.00 3,078.62 530.36 53,325.00 2,466.02 Details | Delete
HCL-5 240.00000 13,800.00 715.24 123.21 7,356.00 5,605.55 Details | Delete
Total 73,200.00 3,793.86 653.57 60,681.00 8,071.57
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Payments

Date No Invoice Amount Comments
25/07/2013 N/A 6417 36000.00
30/07/2013 N/A 6417 37200.00
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