Details

InvoiceHeader

Date

13/12/2012 12:00:00 AM

5404

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
Chlorine 70% Import 17	450.00000	116,424.00	6,034.10	1,039.50	88,875.00	20,475.40	Details \| Delete
Total		116,424.00	6,034.10	1,039.50	88,875.00	20,475.40

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Date	No	Invoice	Amount	Comments
21/01/2013	N/A	5404	103950.00
13/12/2012	N/A	5404	12474.00	Balancing payment

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