Details

InvoiceHeader
Date
5/08/2013 12:00:00 AM
No
6721
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 25,704.00 1,332.20 229.50 17,775.00 6,367.30 Details | Delete
HCL-5 80.00000 9,139.20 473.67 81.60 2,452.00 6,131.93 Details | Delete
Copper Sulphate-LP2 5.00000 8,425.20 436.67 75.22 2,857.00 5,056.31 Details | Delete
Total 43,268.40 2,242.54 386.32 23,084.00 17,555.54
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Payments

Date No Invoice Amount Comments
4/11/2013 N/A 6721 43268.40
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