Details

InvoiceHeader
Date
5/04/2012 12:00:00 AM
No
4067
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 100.00000 39,412.80 2,042.71 351.90 21,025.00 15,993.19 Details | Delete
HCL - LP - 1 160.00000 10,281.60 532.88 91.80 5,120.00 4,536.92 Details | Delete
Total 49,694.40 2,575.59 443.70 26,145.00 20,530.11
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Payments

Date No Invoice Amount Comments
31/05/2012 N/A 4067 49694.40
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