Details

InvoiceHeader
Date
10/04/2014 12:00:00 AM
No
8502
Name
Tech Waters
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 450.00000 108,360.00 5,616.15 967.50 92,250.00 9,526.35 Details | Delete
Total 108,360.00 5,616.15 967.50 92,250.00 9,526.35
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Payments

Date No Invoice Amount Comments
10/04/2014 N/A 8502 108360.00
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