Details

InvoiceHeader
Date
21/06/2017 12:00:00 AM
No
17761
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,385.00 718.34 101.65 9,675.00 890.01 Details | Delete
90%-Chlorine 10.00000 3,565.00 224.94 31.83 2,630.00 678.23 Details | Delete
Total 14,950.00 943.28 133.48 12,305.00 1,568.24
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Payments

Date No Invoice Amount Comments
8/08/2017 N/A 17761 14950.00
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