Details

InvoiceHeader

Date

25/09/2012 12:00:00 AM

4974

Name

Comments

N/A

Outstanding Balance

0.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
Chlorine 70% Import 17	450.00000	116,424.00	6,034.10	1,039.50	88,875.00	20,475.40	Details \| Delete
Total		116,424.00	6,034.10	1,039.50	88,875.00	20,475.40

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Date	No	Invoice	Amount	Comments
17/10/2012	N/A	4974	103950.00
25/09/2012	N/A	4974	12474.00	Balancing payment

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