Details

InvoiceHeader
Date
29/06/2017 12:00:00 AM
No
17840
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 17,825.00 1,124.68 159.15 13,150.00 3,391.17 Details | Delete
Total 17,825.00 1,124.68 159.15 13,150.00 3,391.17
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Payments

Date No Invoice Amount Comments
14/08/2017 N/A 17840 17825.00
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