Details

InvoiceHeader
Date
18/12/2012 12:00:00 AM
No
5429
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
Total 52,920.00 2,742.77 472.50 44,437.50 5,267.23
Add

Payments

Date No Invoice Amount Comments
8/02/2013 N/A 5429 52920.00
Add

Edit | Back to List