Details

InvoiceHeader
Date
3/09/2012 12:00:00 AM
No
4852
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 100.00000 37,128.00 1,924.29 331.50 25,000.00 9,872.21 Details | Delete
Chlorine 70% Import 17 50.00000 12,138.00 629.10 108.37 9,875.00 1,525.53 Details | Delete
Total 49,266.00 2,553.39 439.87 34,875.00 11,397.74
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Payments

Date No Invoice Amount Comments
18/10/2012 N/A 4852 49266.00
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