Details

InvoiceHeader
Date
4/12/2012 12:00:00 AM
No
5351
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 225.00000 52,920.00 2,742.77 472.50 44,437.50 5,267.23 Details | Delete
Chlorine 90% Import 7 50.00000 17,080.00 885.23 152.50 12,500.00 3,542.27 Details | Delete
Chlorine 90% Import 7 25.00000 8,540.00 442.62 76.25 6,250.00 1,771.13 Details | Delete
Total 78,540.00 4,070.62 701.25 63,187.50 10,580.63
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Payments

Date No Invoice Amount Comments
21/01/2013 N/A 5351 78540.00
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