Details

InvoiceHeader
Date
27/08/2013 12:00:00 AM
No
6892
Name
Let's Travel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 10.00000 2,500.00 129.57 22.32 1,975.00 373.11 Details | Delete
HCL-5 10.00000 800.00 41.46 7.14 306.50 444.90 Details | Delete
Total 3,300.00 171.03 29.46 2,281.50 818.01
Add

Payments

Date No Invoice Amount Comments
28/08/2013 N/A 6892 3300.00
Add

Edit | Back to List