Details

InvoiceHeader
Date
26/10/2012 12:00:00 AM
No
5139
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
Chlorine 90% Import 7 50.00000 17,080.00 885.23 152.50 12,500.00 3,542.27 Details | Delete
Total 80,584.00 4,176.56 719.50 65,825.00 9,862.94
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Payments

Date No Invoice Amount Comments
30/11/2012 N/A 5139 80584.00
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