Details

InvoiceHeader

Date

1/08/2013 12:00:00 AM

6700

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
Chlorine-90%-7	150.00000	59,976.00	3,108.47	535.50	35,700.00	20,632.03	Details \| Delete
Total		59,976.00	3,108.47	535.50	35,700.00	20,632.03

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Date	No	Invoice	Amount	Comments
20/09/2013	N/A	6700	55976.00
1/08/2013	N/A	6700	4000.00	Balancing payment

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