Details

InvoiceHeader
Date
24/04/2014 12:00:00 AM
No
8572
Name
Quality Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 100.00000 32,000.00 1,658.52 285.71 23,800.00 6,255.77 Details | Delete
Total 32,000.00 1,658.52 285.71 23,800.00 6,255.77
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Payments

Date No Invoice Amount Comments
12/05/2014 N/A 8572 32000.00
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