Details

InvoiceHeader

Date

11/09/2013 12:00:00 AM

7024

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
Chlorine 70% Import 17	1350.00000	320,544.00	16,613.36	2,862.00	266,625.00	34,443.64	Details \| Delete
Total		320,544.00	16,613.36	2,862.00	266,625.00	34,443.64

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Date	No	Invoice	Amount	Comments
28/10/2013	N/A	7024	286200.00
11/09/2013	N/A	7024	34344.00	Balancing payment

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