Details

InvoiceHeader
Date
23/08/2017 12:00:00 AM
No
18341
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 46,575.00 2,938.68 415.85 38,700.00 4,520.47 Details | Delete
90%-Chlorine 50.00000 17,825.00 1,124.68 159.15 14,250.00 2,291.17 Details | Delete
Total 64,400.00 4,063.36 575.00 52,950.00 6,811.64
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Payments

Date No Invoice Amount Comments
24/10/2017 N/A 18341 64400.00
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