Details

InvoiceHeader
Date
5/08/2013 12:00:00 AM
No
6724
Name
Jetwing Lagoon
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Test Kit Hardness-Liquid-LP2 1.00000 6,283.20 325.65 56.10 2,000.00 3,901.45 Details | Delete
Total 6,283.20 325.65 56.10 2,000.00 3,901.45
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Payments

Date No Invoice Amount Comments
25/10/2013 N/A 6724 6283.20
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