Details

InvoiceHeader
Date
3/09/2012 12:00:00 AM
No
4859
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 25.00000 8,000.00 414.63 71.43 6,250.00 1,263.94 Details | Delete
Chlorine 90% Import 7 20.00000 6,600.00 342.07 58.93 5,000.00 1,199.00 Details | Delete
Total 14,600.00 756.70 130.36 11,250.00 2,462.94
Add

Payments

Date No Invoice Amount Comments
2/10/2012 N/A 4859 14600.00
Add

Edit | Back to List