Details

InvoiceHeader
Date
4/05/2012 12:00:00 AM
No
4207
Name
Quality Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 150.00000 48,000.00 2,487.77 428.57 31,537.50 13,546.16 Details | Delete
Total 48,000.00 2,487.77 428.57 31,537.50 13,546.16
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Payments

Date No Invoice Amount Comments
21/05/2012 N/A 4207 30000.00
13/08/2012 N/A 4207 18000.00
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