Details

InvoiceHeader
Date
28/08/2017 12:00:00 AM
No
18380
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 3,565.00 224.94 31.83 2,850.00 458.23 Details | Delete
Total 3,565.00 224.94 31.83 2,850.00 458.23
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Payments

Date No Invoice Amount Comments
30/10/2017 N/A 18380 3565.00
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