Details

InvoiceHeader

Date

27/03/2014 12:00:00 AM

8353

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
Chlorine 70%- --18	90.00000	27,246.24	1,412.14	243.27	18,450.00	7,140.83	Details \| Delete
Total		27,246.24	1,412.14	243.27	18,450.00	7,140.83

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Date	No	Invoice	Amount	Comments
12/05/2014	N/A	8353	24327.00
27/03/2014	N/A	8353	2919.24	Balancing payment

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