Details

InvoiceHeader
Date
28/08/2013 12:00:00 AM
No
6903
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 24,192.00 1,253.84 216.00 17,775.00 4,947.16 Details | Delete
Chlorine-90%-7 25.00000 10,080.00 522.43 90.00 5,950.00 3,517.57 Details | Delete
Sodash-LP 7 25.00000 2,520.00 130.61 22.50 1,150.00 1,216.89 Details | Delete
Total 36,792.00 1,906.88 328.50 24,875.00 9,681.62
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Payments

Date No Invoice Amount Comments
10/10/2013 N/A 6903 36792.00
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