Details

InvoiceHeader
Date
9/10/2013 12:00:00 AM
No
7200
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 21,600.00 1,119.50 192.86 17,775.00 2,512.64 Details | Delete
Ph/cl refill - PF - 10 1.00000 750.00 38.87 6.70 101.50 602.93 Details | Delete
Alum-LP 7 25.00000 2,500.00 129.57 22.32 1,050.00 1,298.11 Details | Delete
Total 24,850.00 1,287.94 221.88 18,926.50 4,413.68
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Payments

Date No Invoice Amount Comments
6/12/2013 N/A 7200 24850.00
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