Details

InvoiceHeader

Date

25/06/2014 12:00:00 AM

9051

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
Chlorine-90%-7	250.00000	90,820.80	4,707.12	810.90	59,500.00	25,802.78	Details \| Delete
Total		90,820.80	4,707.12	810.90	59,500.00	25,802.78

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Date	No	Invoice	Amount	Comments
17/07/2014	N/A	9051	90823.80
25/06/2014	N/A	9051	-3.00	Balancing payment

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