Details

InvoiceHeader
Date
2/05/2014 12:00:00 AM
No
8643
Name
Wellawaya-Army Camp
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 20.00000 5,000.00 259.14 44.64 4,100.00 596.22 Details | Delete
Total 5,000.00 259.14 44.64 4,100.00 596.22
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Payments

Date No Invoice Amount Comments
5/05/2014 N/A 8643 5000.00
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