Details

InvoiceHeader
Date
23/08/2012 12:00:00 AM
No
4799
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 10,800.00 559.75 96.43 8,887.50 1,256.32 Details | Delete
HCL LP 4 40.00000 3,000.00 155.49 26.79 1,321.60 1,496.12 Details | Delete
Total 13,800.00 715.24 123.22 10,209.10 2,752.44
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Payments

Date No Invoice Amount Comments
18/09/2012 N/A 4799 13800.00
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