Details

InvoiceHeader
Date
17/05/2012 12:00:00 AM
No
4243
Name
Quality Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 100.00000 32,000.00 1,658.52 285.71 21,025.00 9,030.77 Details | Delete
Total 32,000.00 1,658.52 285.71 21,025.00 9,030.77
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Payments

Date No Invoice Amount Comments
13/08/2012 N/A 4243 32000.00
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