Details

InvoiceHeader
Date
3/09/2012 12:00:00 AM
No
4855
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,600.00 653.04 112.50 8,887.50 2,946.96 Details | Delete
Alum - LP - 6 25.00000 3,125.00 161.96 27.90 1,300.00 1,635.14 Details | Delete
Total 15,725.00 815.00 140.40 10,187.50 4,582.10
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Payments

Date No Invoice Amount Comments
5/09/2012 N/A 4855 15725.00
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