Details

InvoiceHeader
Date
5/08/2013 12:00:00 AM
No
6714
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 22,619.52 1,172.34 201.96 17,775.00 3,470.22 Details | Delete
Chlorine 90%-6 25.00000 9,555.56 495.25 85.32 5,875.00 3,099.99 Details | Delete
Total 32,175.08 1,667.59 287.28 23,650.00 6,570.21
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Payments

Date No Invoice Amount Comments
31/10/2013 N/A 6714 32175.08
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