Details

InvoiceHeader

Date

8/02/2013 12:00:00 AM

5702

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
Chlorine 70% Import 17	90.00000	22,619.52	1,172.34	201.96	17,775.00	3,470.22	Details \| Delete
HCL LP 4	80.00000	5,483.54	284.20	48.96	2,643.20	2,507.18	Details \| Delete
Total		28,103.06	1,456.54	250.92	20,418.20	5,977.40

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Date	No	Invoice	Amount	Comments
20/03/2013	N/A	5702	28103.04
8/02/2013	N/A	5702	0.02	Balancing payment

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