Details

InvoiceHeader
Date
22/08/2013 12:00:00 AM
No
6841
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,309.76 586.17 100.98 8,887.50 1,735.11 Details | Delete
Chlorine-90%-7 25.00000 9,555.56 495.25 85.32 5,950.00 3,024.99 Details | Delete
Total 20,865.32 1,081.42 186.30 14,837.50 4,760.10
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Payments

Date No Invoice Amount Comments
31/10/2013 N/A 6841 20865.32
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