Details

InvoiceHeader
Date
15/10/2012 12:00:00 AM
No
5087
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 270.00000 63,504.00 3,291.33 567.00 53,325.00 6,320.67 Details | Delete
Total 63,504.00 3,291.33 567.00 53,325.00 6,320.67
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Payments

Date No Invoice Amount Comments
22/11/2012 N/A 5087 63504.00
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