Details

InvoiceHeader
Date
5/09/2012 12:00:00 AM
No
4877
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 25,189.92 1,305.56 224.91 17,775.00 5,884.45 Details | Delete
HCL LP 4 80.00000 8,225.28 426.31 73.44 2,643.20 5,082.33 Details | Delete
Total 33,415.20 1,731.87 298.35 20,418.20 10,966.78
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Payments

Date No Invoice Amount Comments
6/11/2012 N/A 4877 33415.18
5/09/2012 N/A 4877 0.02 Balancing payment
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