Details

InvoiceHeader

Date

8/02/2013 12:00:00 AM

5698

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
Chlorine 70% Import 17	135.00000	40,869.32	2,118.20	364.90	26,662.50	11,723.72	Details \| Delete
HCL LP 4	120.00000	7,711.20	399.66	68.85	3,964.80	3,277.89	Details \| Delete
Total		48,580.52	2,517.86	433.75	30,627.30	15,001.61

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Date	No	Invoice	Amount	Comments
3/04/2013	N/A	5698	48580.56
8/02/2013	N/A	5698	-0.04	Balancing payment

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