Details

InvoiceHeader
Date
20/03/2014 12:00:00 AM
No
8295
Name
Quality Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 200.00000 65,000.00 3,368.86 580.36 47,600.00 13,450.78 Details | Delete
Total 65,000.00 3,368.86 580.36 47,600.00 13,450.78
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Payments

Date No Invoice Amount Comments
12/05/2014 N/A 8295 65000.00
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