Details

InvoiceHeader
Date
2/09/2014 12:00:00 AM
No
9617
Name
Quality Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 100.00000 33,000.00 1,710.35 294.64 23,800.00 7,195.01 Details | Delete
Total 33,000.00 1,710.35 294.64 23,800.00 7,195.01
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Payments

Date No Invoice Amount Comments
26/09/2014 N/A 9617 32500.00
23/10/2014 N/A 9617 500.00
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