Details

InvoiceHeader

Date

5/04/2012 12:00:00 AM

4073

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
Chlorine 90% - import - 4	50.00000	21,492.80	1,113.94	191.90	10,512.50	9,674.46	Details \| Delete
Total		21,492.80	1,113.94	191.90	10,512.50	9,674.46

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Date	No	Invoice	Amount	Comments
17/05/2012	N/A	4073	21492.00
5/04/2012	N/A	4073	0.80	Balancing payment

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