Details

InvoiceHeader

Date

9/01/2013 12:00:00 AM

5554

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
Chlorine 90% Import 7	50.00000	17,080.00	885.23	152.50	12,500.00	3,542.27	Details \| Delete
Total		17,080.00	885.23	152.50	12,500.00	3,542.27

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Date	No	Invoice	Amount	Comments
26/02/2013	N/A	5554	34160.00
9/01/2013	N/A	5554	-17080.00	Balancing payment

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