Details

InvoiceHeader

Date

18/12/2013 12:00:00 AM

7624

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
Chlorine-90%-7	1000.00000	320,006.40	16,585.50	2,857.20	238,000.00	62,563.70	Details \| Delete
Total		320,006.40	16,585.50	2,857.20	238,000.00	62,563.70

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Date	No	Invoice	Amount	Comments
30/12/2014	N/A	7624	160000.00
3/01/2014	N/A	7624	160000.00
18/12/2013	N/A	7624	6.40	Balancing payment

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