Details

InvoiceHeader
Date
27/02/2013 12:00:00 AM
No
5785
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 25.00000 8,540.00 442.62 76.25 6,250.00 1,771.13 Details | Delete
Total 8,540.00 442.62 76.25 6,250.00 1,771.13
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Payments

Date No Invoice Amount Comments
18/04/2013 N/A 5785 8540.00
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