Details

InvoiceHeader
Date
25/07/2013 12:00:00 AM
No
6656
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 10,924.20 566.19 97.54 8,887.50 1,372.97 Details | Delete
Chlorine 90%-6 100.00000 37,128.00 1,924.29 331.50 23,500.00 11,372.21 Details | Delete
Total 48,052.20 2,490.48 429.04 32,387.50 12,745.18
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Payments

Date No Invoice Amount Comments
16/09/2013 N/A 6656 48052.20
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