Details

InvoiceHeader
Date
8/10/2012 12:00:00 AM
No
5049
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 21,168.00 1,097.11 189.00 17,775.00 2,106.89 Details | Delete
Chlorine 90% Import 7 25.00000 8,540.00 442.62 76.25 6,250.00 1,771.13 Details | Delete
Total 29,708.00 1,539.73 265.25 24,025.00 3,878.02
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Payments

Date No Invoice Amount Comments
16/11/2012 N/A 5049 29708.00
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