Details

InvoiceHeader

Date

3/06/2015 12:00:00 AM

11528

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
Liquid Chlorine-4	64.00000	3,804.19	197.17	33.97	1,232.00	2,341.05	Details \| Delete
Total		3,804.19	197.17	33.97	1,232.00	2,341.05

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Date	No	Invoice	Amount	Comments
22/07/2015	N/A	11528	-3804.19
3/06/2015	N/A	11528	7608.38	Balancing payment

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