Details

InvoiceHeader
Date
15/08/2016 12:00:00 AM
No
14902
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 21,478.50 1,355.20 191.77 19,350.00 581.53 Details | Delete
90%-Chlorine 50.00000 16,927.50 1,068.05 151.14 13,150.00 2,558.31 Details | Delete
Total 38,406.00 2,423.25 342.91 32,500.00 3,139.84
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Payments

Date No Invoice Amount Comments
30/09/2016 N/A 14902 38406.00
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