Details

InvoiceHeader
Date
29/08/2013 12:00:00 AM
No
6906
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-5 160.00000 10,281.60 532.88 91.80 4,904.00 4,752.92 Details | Delete
Chlorine 70% Import 17 90.00000 27,246.24 1,412.14 243.27 17,775.00 7,815.83 Details | Delete
Total 37,527.84 1,945.02 335.07 22,679.00 12,568.75
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Payments

Date No Invoice Amount Comments
27/09/2013 N/A 6906 37527.84
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