Details

InvoiceHeader
Date
23/04/2012 12:00:00 AM
No
4144
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 125.00000 40,600.00 2,104.24 362.50 26,281.25 11,852.01 Details | Delete
Total 40,600.00 2,104.24 362.50 26,281.25 11,852.01
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Payments

Date No Invoice Amount Comments
22/05/2012 N/A 4144 40600.00
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