Details

InvoiceHeader

Date

10/02/2014 12:00:00 AM

8005

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
Chlorine 70%- --18	90.00000	22,105.44	1,145.69	197.37	18,450.00	2,312.38	Details \| Delete
Total		22,105.44	1,145.69	197.37	18,450.00	2,312.38

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Date	No	Invoice	Amount	Comments
25/03/2014	N/A	8005	22305.44
10/02/2014	N/A	8005	-200.00	Balancing payment

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