Details

InvoiceHeader

Date

22/04/2013 12:00:00 AM

6117

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
EVA spiral hose - 12M - PF - 10	1.00000	10,281.60	532.88	91.80	3,487.50	6,169.42	Details \| Delete
Total		10,281.60	532.88	91.80	3,487.50	6,169.42

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Date	No	Invoice	Amount	Comments
24/04/2013	N/A	6117	10281.40
22/04/2013	N/A	6117	0.20	Balancing payment

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