Details

InvoiceHeader
Date
30/10/2013 12:00:00 AM
No
7332
Name
Quality Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings 10" Black LP 200.00000 5,000.00 259.14 44.64 3,100.00 1,596.22 Details | Delete
Total 5,000.00 259.14 44.64 3,100.00 1,596.22
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Payments

Date No Invoice Amount Comments
24/01/2014 N/A 7332 5000.00
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