Details

InvoiceHeader
Date
14/09/2012 12:00:00 AM
No
4929
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 19,800.00 1,026.21 176.79 17,775.00 822.00 Details | Delete
HCL LP 4 80.00000 4,600.00 238.41 41.07 2,643.20 1,677.32 Details | Delete
Total 24,400.00 1,264.62 217.86 20,418.20 2,499.32
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Payments

Date No Invoice Amount Comments
10/10/2012 N/A 4929 24400.00
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