Details

InvoiceHeader
Date
4/09/2012 12:00:00 AM
No
4860
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum - LP - 6 50.00000 4,000.00 207.31 35.71 2,600.00 1,156.98 Details | Delete
Soda ash - LP - 6 40.00000 3,200.00 165.85 28.57 2,240.00 765.58 Details | Delete
Soda ash - LP - 6 10.00000 800.00 41.46 7.14 560.00 191.40 Details | Delete
Total 8,000.00 414.62 71.42 5,400.00 2,113.96
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Payments

Date No Invoice Amount Comments
1/10/2012 N/A 4860 8000.00
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