Details

InvoiceHeader
Date
9/11/2012 12:00:00 AM
No
5227
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 10,584.00 548.55 94.50 8,887.50 1,053.45 Details | Delete
Total 10,584.00 548.55 94.50 8,887.50 1,053.45
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Payments

Date No Invoice Amount Comments
12/12/2012 N/A 5227 10584.00
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