Details

InvoiceHeader
Date
18/06/2018 12:00:00 AM
No
21002
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
47,437.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 75.00000 47,437.50 2,993.10 423.55 21,750.00 22,270.85 Details | Delete
Total 47,437.50 2,993.10 423.55 21,750.00 22,270.85
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List