Details

InvoiceHeader
Date
19/09/2012 12:00:00 AM
No
4951
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 120.00000 27,000.00 1,399.37 241.07 23,700.00 1,659.56 Details | Delete
Chlorine 90% Import 7 10.00000 3,400.00 176.22 30.36 2,500.00 693.42 Details | Delete
Total 30,400.00 1,575.59 271.43 26,200.00 2,352.98
Add

Payments

Date No Invoice Amount Comments
12/10/2012 N/A 4951 30400.00
Add

Edit | Back to List