Details

InvoiceHeader
Date
3/03/2014 12:00:00 AM
No
8139
Name
Quality Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 100.00000 32,500.00 1,684.43 290.18 23,800.00 6,725.39 Details | Delete
Total 32,500.00 1,684.43 290.18 23,800.00 6,725.39
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Payments

Date No Invoice Amount Comments
7/04/2014 N/A 8139 32500.00
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