Details

InvoiceHeader
Date
24/07/2013 12:00:00 AM
No
6648
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,309.76 586.17 100.98 8,887.50 1,735.11 Details | Delete
HCL-5 40.00000 2,741.76 142.10 24.48 1,226.00 1,349.18 Details | Delete
Total 14,051.52 728.27 125.46 10,113.50 3,084.29
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Payments

Date No Invoice Amount Comments
25/09/2013 N/A 6648 14051.52
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