Details

InvoiceHeader

Date

6/03/2014 12:00:00 AM

8162

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
Chlorine 70%- --18	315.00000	82,114.20	4,255.87	733.16	64,575.00	12,550.17	Details \| Delete
Total		82,114.20	4,255.87	733.16	64,575.00	12,550.17

Add

Date	No	Invoice	Amount	Comments
25/04/2014	N/A	8162	73316.25
6/03/2014	N/A	8162	8797.95	Balancing payment

Add