Details

InvoiceHeader
Date
8/08/2013 12:00:00 AM
No
6748
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 100.00000 35,280.00 1,828.51 315.00 19,750.00 13,386.49 Details | Delete
HCL-5 40.00000 6,720.00 348.29 60.00 1,226.00 5,085.71 Details | Delete
Total 42,000.00 2,176.80 375.00 20,976.00 18,472.20
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Payments

Date No Invoice Amount Comments
26/08/2013 N/A 6748 42000.00
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