Details

InvoiceHeader
Date
1/09/2017 12:00:00 AM
No
18435
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 23,287.50 1,469.34 207.92 19,350.00 2,260.24 Details | Delete
90%-Chlorine 10.00000 3,565.00 224.94 31.83 2,850.00 458.23 Details | Delete
Total 26,852.50 1,694.28 239.75 22,200.00 2,718.47
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Payments

Date No Invoice Amount Comments
2/11/2017 N/A 18435 26852.50
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