Details

InvoiceHeader
Date
22/04/2014 12:00:00 AM
No
8548
Name
Quality Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 16,250.00 842.22 145.09 11,900.00 3,362.69 Details | Delete
Total 16,250.00 842.22 145.09 11,900.00 3,362.69
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Payments

Date No Invoice Amount Comments
17/06/2014 N/A 8548 16250.00
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