Details

InvoiceHeader
Date
6/12/2012 12:00:00 AM
No
5371
Name
Waterco Enginering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica sand-LP 2 400.00000 6,600.00 342.07 58.93 3,600.00 2,599.00 Details | Delete
EVA spiral hose - 12M - PF - 8 1.00000 5,100.00 264.33 45.54 2,900.00 1,890.13 Details | Delete
Chlorine 90% Import 7 30.00000 9,900.00 513.10 88.39 7,500.00 1,798.51 Details | Delete
Total 21,600.00 1,119.50 192.86 14,000.00 6,287.64
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Payments

Date No Invoice Amount Comments
15/01/2013 N/A 5371 21600.00
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