Details

InvoiceHeader
Date
13/09/2013 12:00:00 AM
No
7035
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,475.00 594.73 102.46 8,887.50 1,890.31 Details | Delete
HCL-5 40.00000 3,672.00 190.31 32.79 1,226.00 2,222.90 Details | Delete
Total 15,147.00 785.04 135.25 10,113.50 4,113.21
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Payments

Date No Invoice Amount Comments
26/09/2013 N/A 7035 15147.00
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