Details

InvoiceHeader

Date

5/09/2013 12:00:00 AM

6968

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
Chlorine 70% Import 17	225.00000	54,621.00	2,830.93	487.69	44,437.50	6,864.88	Details \| Delete
Total		54,621.00	2,830.93	487.69	44,437.50	6,864.88

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Date	No	Invoice	Amount	Comments
15/10/2013	N/A	6968	-54621.00
5/09/2013	N/A	6968	109242.00	Balancing payment

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