Details

InvoiceHeader
Date
14/06/2013 12:00:00 AM
No
6423
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,080.88 626.14 107.86 8,887.50 2,459.38 Details | Delete
HCL-5 40.00000 3,655.68 189.47 32.64 1,226.00 2,207.57 Details | Delete
Total 15,736.56 815.61 140.50 10,113.50 4,666.95
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Payments

Date No Invoice Amount Comments
24/06/2013 N/A 6423 15736.56
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