Details

InvoiceHeader
Date
25/07/2012 12:00:00 AM
No
4634
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 180.00000 39,600.00 2,052.41 353.57 35,550.00 1,644.02 Details | Delete
HCL LP 4 160.00000 9,200.00 476.82 82.14 5,286.40 3,354.64 Details | Delete
Total 48,800.00 2,529.23 435.71 40,836.40 4,998.66
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Payments

Date No Invoice Amount Comments
9/08/2012 N/A 4634 24400.00
20/08/2012 N/A 4634 24400.00
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