Details

InvoiceHeader
Date
26/10/2012 12:00:00 AM
No
5148
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 10,584.00 548.55 94.50 8,887.50 1,053.45 Details | Delete
Chlorine 90% Import 7 25.00000 8,540.00 442.62 76.25 6,250.00 1,771.13 Details | Delete
Total 19,124.00 991.17 170.75 15,137.50 2,824.58
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Payments

Date No Invoice Amount Comments
30/11/2012 N/A 5148 19124.00
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