Details

InvoiceHeader
Date
3/09/2013 12:00:00 AM
No
6946
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 20.00000 6,000.00 310.97 53.57 3,950.00 1,685.46 Details | Delete
HCL-5 5.00000 1,500.00 77.74 13.39 153.25 1,255.62 Details | Delete
Pool Net Deep Plastic-LP2 1.00000 4,250.00 220.27 37.95 900.00 3,091.78 Details | Delete
Total 11,750.00 608.98 104.91 5,003.25 6,032.86
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Payments

Date No Invoice Amount Comments
3/09/2013 N/A 6946 11750.00
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