Details

InvoiceHeader

Date

5/08/2014 12:00:00 AM

9382

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
70% Chlorine (21)	45.00000	11,566.80	599.49	103.27	9,450.00	1,414.04	Details \| Delete
Ph/cl refill - PF - 10	1.00000	913.92	47.37	8.16	101.50	756.89	Details \| Delete
Total		12,480.72	646.86	111.43	9,551.50	2,170.93

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Date	No	Invoice	Amount	Comments
19/08/2014	N/A	9382	13394.64
5/08/2014	N/A	9382	-913.92	Balancing payment

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