Details

InvoiceHeader
Date
5/11/2012 12:00:00 AM
No
5189
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 135.00000 31,752.00 1,645.66 283.50 26,662.50 3,160.34 Details | Delete
Chlorine 90% Import 7 25.00000 8,540.00 442.62 76.25 6,250.00 1,771.13 Details | Delete
Total 40,292.00 2,088.28 359.75 32,912.50 4,931.47
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Payments

Date No Invoice Amount Comments
12/12/2012 N/A 5189 40292.00
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