Details

InvoiceHeader
Date
19/07/2012 12:00:00 AM
No
4611
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 23,184.00 1,201.60 207.00 17,775.00 4,000.40 Details | Delete
Chlorine 90% Import 7 50.00000 19,320.00 1,001.33 172.50 12,500.00 5,646.17 Details | Delete
HCL LP 4 80.00000 5,824.00 301.85 52.00 2,643.20 2,826.95 Details | Delete
Total 48,328.00 2,504.78 431.50 32,918.20 12,473.52
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Payments

Date No Invoice Amount Comments
20/07/2012 N/A 4611 48328.00
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