Details

InvoiceHeader
Date
27/07/2017 12:00:00 AM
No
18106
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 22,770.00 1,436.69 203.30 19,350.00 1,780.01 Details | Delete
90%-Chlorine 50.00000 17,825.00 1,124.68 159.15 13,150.00 3,391.17 Details | Delete
Total 40,595.00 2,561.37 362.45 32,500.00 5,171.18
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Payments

Date No Invoice Amount Comments
12/09/2017 N/A 18106 40595.00
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