Details

InvoiceHeader
Date
23/09/2016 12:00:00 AM
No
15252
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 3,663.00 231.12 32.71 2,630.00 769.17 Details | Delete
70% - 22 90.00000 21,478.50 1,355.20 191.77 19,350.00 581.53 Details | Delete
Total 25,141.50 1,586.32 224.48 21,980.00 1,350.70
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Payments

Date No Invoice Amount Comments
23/11/2016 N/A 15252 25141.50
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