Details

InvoiceHeader

Date

20/01/2014 12:00:00 AM

7842

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
Chlorine 70%- --18	45.00000	12,498.75	647.79	111.60	9,225.00	2,514.36	Details \| Delete
Total		12,498.75	647.79	111.60	9,225.00	2,514.36

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Date	No	Invoice	Amount	Comments
19/03/2014	N/A	7842	12500.00
20/01/2014	N/A	7842	-1.25	Balancing payment

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