Details

InvoiceHeader
Date
7/08/2013 12:00:00 AM
No
6738
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 10.00000 3,400.00 176.22 30.36 2,380.00 813.42 Details | Delete
Sodash-LP 7 5.00000 500.00 25.91 4.46 230.00 239.63 Details | Delete
Chlorine 70% Import 17 5.00000 1,150.00 59.60 10.27 987.50 92.63 Details | Delete
Total 5,050.00 261.73 45.09 3,597.50 1,145.68
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Payments

Date No Invoice Amount Comments
12/08/2013 N/A 6738 5050.00
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