Details

InvoiceHeader
Date
28/11/2016 12:00:00 AM
No
15858
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 17,537.50 1,106.54 156.58 13,150.00 3,124.38 Details | Delete
Total 17,537.50 1,106.54 156.58 13,150.00 3,124.38
Add

Payments

Date No Invoice Amount Comments
16/01/2017 N/A 15858 17537.50
Add

Edit | Back to List