Details

InvoiceHeader

Date

25/09/2013 12:00:00 AM

7092

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
19/11/2013	N/A	7092	12250.00
25/09/2013	N/A	7092	-0.10	Balancing payment

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