Details

InvoiceHeader
Date
3/07/2013 12:00:00 AM
No
6538
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 135.00000 33,929.28 1,758.51 302.94 26,662.50 5,205.33 Details | Delete
Chlorine 90%-6 25.00000 9,555.56 495.25 85.32 5,875.00 3,099.99 Details | Delete
HCL-5 40.00000 2,741.76 142.10 24.48 1,226.00 1,349.18 Details | Delete
Total 46,226.60 2,395.86 412.74 33,763.50 9,654.50
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Payments

Date No Invoice Amount Comments
25/09/2013 N/A 6538 46226.60
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