Details

InvoiceHeader
Date
24/11/2014 12:00:00 AM
No
10230
Name
Wellawaya-Army Camp
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 15.00000 3,750.00 194.36 33.48 3,150.00 372.16 Details | Delete
Total 3,750.00 194.36 33.48 3,150.00 372.16
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Payments

Date No Invoice Amount Comments
25/11/2014 N/A 10230 3750.00
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