Details

InvoiceHeader
Date
2/10/2013 12:00:00 AM
No
7140
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 135.00000 33,935.33 1,758.82 302.99 26,662.50 5,211.02 Details | Delete
HCL-5 40.00000 2,741.76 142.10 24.48 1,226.00 1,349.18 Details | Delete
Chlorine-90%-7 25.00000 9,555.56 495.25 85.32 5,950.00 3,024.99 Details | Delete
Total 46,232.65 2,396.17 412.79 33,838.50 9,585.19
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Payments

Date No Invoice Amount Comments
27/12/2013 N/A 7140 46232.65
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