Details

InvoiceHeader
Date
9/04/2012 12:00:00 AM
No
4097
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 25.00000 9,567.60 495.88 85.42 5,256.25 3,730.05 Details | Delete
HCL - LP - 1 40.00000 2,741.76 142.10 24.48 1,280.00 1,295.18 Details | Delete
Total 12,309.36 637.98 109.90 6,536.25 5,025.23
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Payments

Date No Invoice Amount Comments
16/05/2012 N/A 4097 12309.36
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