Details

InvoiceHeader
Date
13/08/2012 12:00:00 AM
No
4745
Name
Quality Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 150.00000 48,000.00 2,487.77 428.57 37,500.00 7,583.66 Details | Delete
Total 48,000.00 2,487.77 428.57 37,500.00 7,583.66
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Payments

Date No Invoice Amount Comments
13/08/2012 N/A 4745 45000.00
10/09/2012 N/A 4745 3000.00
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