Details

InvoiceHeader
Date
18/07/2012 12:00:00 AM
No
4589
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL LP 4 5.00000 600.00 31.10 5.36 165.20 398.34 Details | Delete
Chlorine 90% Import 7 5.00000 1,650.00 85.52 14.73 1,250.00 299.75 Details | Delete
Total 2,250.00 116.62 20.09 1,415.20 698.09
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Payments

Date No Invoice Amount Comments
31/07/2012 N/A 4589 2250.00
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