Details

InvoiceHeader
Date
2/08/2012 12:00:00 AM
No
4682
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 22,619.52 1,172.34 201.96 17,775.00 3,470.22 Details | Delete
HCL LP 4 80.00000 5,483.52 284.20 48.96 2,643.20 2,507.16 Details | Delete
Chlorine 90% Import 7 25.00000 9,569.00 495.95 85.44 6,250.00 2,737.61 Details | Delete
Total 37,672.04 1,952.49 336.36 26,668.20 8,714.99
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Payments

Date No Invoice Amount Comments
19/09/2012 N/A 4682 37672.04
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