Details

InvoiceHeader
Date
18/07/2018 12:00:00 AM
No
21287
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
20,700.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 20,700.00 1,306.08 184.82 14,500.00 4,709.10 Details | Delete
Total 20,700.00 1,306.08 184.82 14,500.00 4,709.10
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List