Details

InvoiceHeader
Date
15/09/2012 12:00:00 AM
No
4931
Name
Quality Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 100.00000 32,000.00 1,658.52 285.71 25,000.00 5,055.77 Details | Delete
Total 32,000.00 1,658.52 285.71 25,000.00 5,055.77
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Payments

Date No Invoice Amount Comments
1/03/2013 N/A 4931 32000.00
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