Details

InvoiceHeader
Date
12/07/2012 12:00:00 AM
No
4556
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL LP 4 160.00000 9,000.00 466.46 80.36 5,286.40 3,166.78 Details | Delete
Chlorine 70% Import 17 135.00000 29,700.00 1,539.31 265.18 26,662.50 1,233.01 Details | Delete
Total 38,700.00 2,005.77 345.54 31,948.90 4,399.79
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Payments

Date No Invoice Amount Comments
23/07/2012 N/A 4556 3700.00
13/08/2012 N/A 4556 35000.00
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