Details

InvoiceHeader
Date
19/07/2012 12:00:00 AM
No
4606
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 19,350.00 1,002.88 172.77 17,775.00 399.35 Details | Delete
HCL LP 4 40.00000 3,000.00 155.49 26.79 1,321.60 1,496.12 Details | Delete
Total 22,350.00 1,158.37 199.56 19,096.60 1,895.47
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Payments

Date No Invoice Amount Comments
31/07/2012 N/A 4606 22350.00
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