Details

InvoiceHeader
Date
11/08/2017 12:00:00 AM
No
18243
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 34,155.00 2,155.03 304.96 29,025.00 2,670.01 Details | Delete
90%-Chlorine 25.00000 8,912.50 562.34 79.58 6,575.00 1,695.58 Details | Delete
Total 43,067.50 2,717.37 384.54 35,600.00 4,365.59
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Payments

Date No Invoice Amount Comments
26/09/2017 N/A 18243 43067.50
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