Details

InvoiceHeader
Date
11/09/2017 12:00:00 AM
No
18499
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 50.00000 17,825.00 1,124.68 159.15 14,250.00 2,291.17 Details | Delete
Total 41,112.50 2,594.02 367.07 33,600.00 4,551.41
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Payments

Date No Invoice Amount Comments
10/11/2017 N/A 18499 41112.50
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