Details

InvoiceHeader
Date
30/08/2012 12:00:00 AM
No
4843
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 75.00000 28,666.68 1,485.76 255.95 18,750.00 8,174.97 Details | Delete
HCL LP 4 64.00000 4,386.82 227.36 39.17 2,114.56 2,005.73 Details | Delete
Total 33,053.50 1,713.12 295.12 20,864.56 10,180.70
Add

Payments

Date No Invoice Amount Comments
30/10/2012 N/A 4843 33053.50
Add

Edit | Back to List