Details

InvoiceHeader
Date
15/10/2013 12:00:00 AM
No
7239
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 19,320.00 1,001.33 172.50 11,900.00 6,246.17 Details | Delete
Chlorine 70% Import 17 45.00000 10,836.00 561.62 96.75 8,887.50 1,290.13 Details | Delete
HCL-5 40.00000 3,584.00 185.75 32.00 1,226.00 2,140.25 Details | Delete
Total 33,740.00 1,748.70 301.25 22,013.50 9,676.55
Add

Payments

Date No Invoice Amount Comments
20/11/2013 N/A 7239 33740.00
Add

Edit | Back to List