Details

InvoiceHeader
Date
20/05/2013 12:00:00 AM
No
6271
Name
Quality Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 100.00000 32,000.00 1,658.52 285.71 23,500.00 6,555.77 Details | Delete
Total 32,000.00 1,658.52 285.71 23,500.00 6,555.77
Add

Payments

Date No Invoice Amount Comments
10/06/2013 N/A 6271 32000.00
Add

Edit | Back to List