Details

InvoiceHeader
Date
20/09/2016 12:00:00 AM
No
15223
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 42,957.00 2,710.40 383.54 38,700.00 1,163.06 Details | Delete
90%-Chlorine 50.00000 16,927.50 1,068.05 151.14 13,150.00 2,558.31 Details | Delete
90%-Chlorine 10.00000 3,663.00 231.12 32.71 2,630.00 769.17 Details | Delete
Total 63,547.50 4,009.57 567.39 54,480.00 4,490.54
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Payments

Date No Invoice Amount Comments
7/11/2016 N/A 15223 63547.50
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