receipt_longSupplier invoice information

S24-2014-05
G'day, Mate
approved
$693.56
2014-05-03
2014-06-02
$0.00
$693.56

Invoice Details

ProductQuantityUnit CostLine Total
Filo Mix3$4.52$13.56
Perth Pasties32$21.25$680.00

Payments

No payments recorded for this invoice.