Details

InvoiceHeader

Date

15/05/2013 12:00:00 AM

6239

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
Total		22,619.52	1,172.34	201.96	17,775.00	3,470.22

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Date	No	Invoice	Amount	Comments
18/07/2013	N/A	6239	-22619.52
15/05/2013	N/A	6239	45239.04	Balancing payment

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