Details

InvoiceHeader
Date
23/08/2012 12:00:00 AM
No
4802
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 100.00000 37,699.20 1,953.90 336.60 25,000.00 10,408.70 Details | Delete
HCL LP 4 160.00000 10,967.04 568.41 97.92 5,286.40 5,014.31 Details | Delete
Total 48,666.24 2,522.31 434.52 30,286.40 15,423.01
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Payments

Date No Invoice Amount Comments
12/10/2012 N/A 4802 48666.24
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