Details

InvoiceHeader
Date
15/08/2013 12:00:00 AM
No
6800
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 180.00000 43,696.80 2,264.75 390.15 35,550.00 5,491.90 Details | Delete
Bleaching Powder-LP 3 100.00000 17,136.00 888.14 153.00 9,000.00 7,094.86 Details | Delete
Total 60,832.80 3,152.89 543.15 44,550.00 12,586.76
Add

Payments

Date No Invoice Amount Comments
16/09/2013 N/A 6800 60832.80
Add

Edit | Back to List