Details

InvoiceHeader

Date

10/07/2013 12:00:00 AM

6577

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
Chlorine 70% Import 17	450.00000	112,266.00	5,818.59	1,002.37	88,875.00	16,570.04	Details \| Delete
Total		112,266.00	5,818.59	1,002.37	88,875.00	16,570.04

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Date	No	Invoice	Amount	Comments
23/08/2013	N/A	6577	100237.50
10/07/2013	N/A	6577	12028.50	Balancing payment

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