Details

InvoiceHeader
Date
6/08/2012 12:00:00 AM
No
4701
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 10,817.10 560.64 96.58 8,887.50 1,272.38 Details | Delete
Chlorine 90% Import 7 50.00000 18,382.00 952.71 164.12 12,500.00 4,765.17 Details | Delete
Total 29,199.10 1,513.35 260.70 21,387.50 6,037.55
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Payments

Date No Invoice Amount Comments
18/09/2012 N/A 4701 29199.10
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