Details

InvoiceHeader
Date
20/08/2012 12:00:00 AM
No
4775
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 120.00000 27,000.00 1,399.37 241.07 23,700.00 1,659.56 Details | Delete
Chlorine 90% Import 7 10.00000 3,400.00 176.22 30.36 2,500.00 693.42 Details | Delete
HCL LP 4 32.00000 1,440.00 74.63 12.86 1,057.28 295.23 Details | Delete
Total 31,840.00 1,650.22 284.29 27,257.28 2,648.21
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Payments

Date No Invoice Amount Comments
17/09/2012 N/A 4775 31840.00
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