Details

InvoiceHeader

Date

30/09/2013 12:00:00 AM

7126

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
Chlorine-90%-7	50.00000	17,080.00	885.23	152.50	11,900.00	4,142.27	Details \| Delete
Total		17,080.00	885.23	152.50	11,900.00	4,142.27

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Date	No	Invoice	Amount	Comments
14/11/2013	N/A	7126	34160.00
30/09/2013	N/A	7126	-17080.00	Balancing payment

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