Details

InvoiceHeader

Date

27/08/2012 12:00:00 AM

4808

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
Chlorine 90% Import 7	450.00000	189,000.00	9,795.61	1,687.50	112,500.00	65,016.89	Details \| Delete
Total		189,000.00	9,795.61	1,687.50	112,500.00	65,016.89

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Date	No	Invoice	Amount	Comments
26/09/2012	N/A	4808	168750.00
27/08/2012	N/A	4808	20250.00	Balancing payment

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