Details

InvoiceHeader
Date
29/11/2012 12:00:00 AM
No
5326
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 180.00000 42,336.00 2,194.22 378.00 35,550.00 4,213.78 Details | Delete
Total 42,336.00 2,194.22 378.00 35,550.00 4,213.78
Add

Payments

Date No Invoice Amount Comments
17/01/2013 N/A 5326 42336.00
Add

Edit | Back to List