Details

InvoiceHeader

Date

19/04/2012 12:00:00 AM

4123

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
Chlorine 70% - 45kg drum - import - 13	90.00000	19,999.80	1,036.56	178.57	16,182.00	2,602.67	Details \| Delete
Total		19,999.80	1,036.56	178.57	16,182.00	2,602.67

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Date	No	Invoice	Amount	Comments
5/06/2012	N/A	4123	19999.00
6/06/2012	N/A	4123	-0.80
19/04/2012	N/A	4123	1.60	Balancing payment

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