Details

InvoiceHeader
Date
20/07/2012 12:00:00 AM
No
4614
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Soda ash - LP - 6 5.00000 300.00 15.55 2.68 280.00 1.77 Details | Delete
Alum - LP - 6 5.00000 300.00 15.55 2.68 260.00 21.77 Details | Delete
Total 600.00 31.10 5.36 540.00 23.54
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Payments

Date No Invoice Amount Comments
20/07/2012 N/A 4614 600.00
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