Details

InvoiceHeader
Date
2/11/2016 12:00:00 AM
No
15615
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 55,631.25 3,510.09 496.71 48,375.00 3,249.45 Details | Delete
90%-Chlorine 10.00000 3,795.00 239.45 33.88 2,630.00 891.67 Details | Delete
90%-Chlorine 50.00000 17,537.50 1,106.54 156.58 13,150.00 3,124.38 Details | Delete
Total 76,963.75 4,856.08 687.17 64,155.00 7,265.50
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Payments

Date No Invoice Amount Comments
19/12/2016 N/A 15615 76963.75
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