Details

InvoiceHeader
Date
30/08/2012 12:00:00 AM
No
4841
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,340.00 587.74 101.25 8,887.50 1,763.51 Details | Delete
HCL LP 4 80.00000 4,928.00 255.41 44.00 2,643.20 1,985.39 Details | Delete
Total 16,268.00 843.15 145.25 11,530.70 3,748.90
Add

Payments

Date No Invoice Amount Comments
17/10/2012 N/A 4841 16268.00
Add

Edit | Back to List