Details

InvoiceHeader
Date
27/06/2013 12:00:00 AM
No
6497
Name
Water Centre
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 20.00000 6,650.00 344.66 59.37 4,700.00 1,545.97 Details | Delete
Total 6,650.00 344.66 59.37 4,700.00 1,545.97
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Payments

Date No Invoice Amount Comments
27/06/2013 N/A 6497 6650.00
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