Details

InvoiceHeader

Date

30/05/2012 12:00:00 AM

4313

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
Chlorine 70% - 45kg drum - import - 13	45.00000	12,337.92	639.46	110.16	8,091.00	3,497.30	Details \| Delete
Ph/cl refill - PF - 7	1.00000	856.80	44.41	7.65	45.00	759.74	Details \| Delete
Total		13,194.72	683.87	117.81	8,136.00	4,257.04

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Date	No	Invoice	Amount	Comments
17/07/2012	N/A	4313	14051.52
30/05/2012	N/A	4313	-856.80	Balancing payment

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