Details

InvoiceHeader

Date

8/05/2014 12:00:00 AM

8676

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
Chlorine 70%- --18	135.00000	33,158.16	1,718.54	296.05	27,675.00	3,468.57	Details \| Delete
Total		33,158.16	1,718.54	296.05	27,675.00	3,468.57

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Date	No	Invoice	Amount	Comments
16/06/2014	N/A	8676	33158.76
8/05/2014	N/A	8676	-0.60	Balancing payment

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