receipt_longSupplier invoice information

S1-2014-05
approved
$1,470.52
2014-05-03
2014-06-02
$0.00
$1,470.52

Invoice Details

ProductQuantityUnit CostLine Total
Chai52$10.49$545.48
Chang77$11.57$890.89
Aniseed Syrup5$6.83$34.15

Payments

No payments recorded for this invoice.