Details

InvoiceHeader
Date
6/03/2014 12:00:00 AM
No
8168
Name
Water Centre
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 225.00000 54,000.00 2,798.75 482.14 46,125.00 4,594.11 Details | Delete
Total 54,000.00 2,798.75 482.14 46,125.00 4,594.11
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Payments

Date No Invoice Amount Comments
10/03/2014 N/A 8168 54000.00
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