Details

InvoiceHeader
Date
26/09/2013 12:00:00 AM
No
7109
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,566.80 599.49 103.27 8,887.50 1,976.54 Details | Delete
HCL-5 160.00000 10,967.04 568.41 97.92 4,904.00 5,396.71 Details | Delete
Total 22,533.84 1,167.90 201.19 13,791.50 7,373.25
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Payments

Date No Invoice Amount Comments
7/11/2013 N/A 7109 913.00
7/11/2013 N/A 7109 21619.92
26/09/2013 N/A 7109 0.92 Balancing payment
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