Details

InvoiceHeader
Date
28/01/2013 12:00:00 AM
No
5636
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 50.00000 17,080.00 885.23 152.50 12,500.00 3,542.27 Details | Delete
Total 17,080.00 885.23 152.50 12,500.00 3,542.27
Add

Payments

Date No Invoice Amount Comments
15/03/2013 N/A 5636 17080.00
Add

Edit | Back to List