Details

InvoiceHeader

Date

26/07/2013 12:00:00 AM

6662

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
Chlorine 70% Import 17	45.00000	12,249.90	634.90	109.37	8,887.50	2,618.13	Details \| Delete
Alum-LP 7	25.00000	2,500.00	129.57	22.32	1,050.00	1,298.11	Details \| Delete
Total		14,749.90	764.47	131.69	9,937.50	3,916.24

Add

Date	No	Invoice	Amount	Comments
14/08/2013	N/A	6662	14749.00
26/07/2013	N/A	6662	0.90	Balancing payment

Add