Details

InvoiceHeader
Date
22/08/2013 12:00:00 AM
No
6833
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 10,575.00 548.09 94.42 8,887.50 1,044.99 Details | Delete
HCL-5 40.00000 2,600.00 134.75 23.21 1,226.00 1,216.04 Details | Delete
Total 13,175.00 682.84 117.63 10,113.50 2,261.03
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Payments

Date No Invoice Amount Comments
22/08/2013 N/A 6833 13175.00
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