Details

InvoiceHeader
Date
2/09/2013 12:00:00 AM
No
6938
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 22,619.52 1,172.34 201.96 17,775.00 3,470.22 Details | Delete
Chlorine-90%-7 25.00000 9,555.00 495.22 85.31 5,950.00 3,024.47 Details | Delete
HCL-5 40.00000 2,741.76 142.10 24.48 1,226.00 1,349.18 Details | Delete
Total 34,916.28 1,809.66 311.75 24,951.00 7,843.87
Add

Payments

Date No Invoice Amount Comments
26/11/2013 N/A 6938 34916.28
Add

Edit | Back to List