Details

InvoiceHeader
Date
25/10/2016 12:00:00 AM
No
15542
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 16,927.50 1,068.05 151.14 13,150.00 2,558.31 Details | Delete
90%-Chlorine 20.00000 7,326.00 462.24 65.41 5,260.00 1,538.35 Details | Delete
Total 24,253.50 1,530.29 216.55 18,410.00 4,096.66
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Payments

Date No Invoice Amount Comments
14/12/2016 N/A 15542 24253.50
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