Details

InvoiceHeader

Date

30/08/2013 12:00:00 AM

6927

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
Total		12,249.90	634.90	109.37	8,887.50	2,618.13

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Date	No	Invoice	Amount	Comments
2/09/2013	N/A	6927	-200.00
2/09/2013	N/A	6927	-12050.00
30/08/2013	N/A	6927	24499.90	Balancing payment

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