Details

InvoiceHeader
Date
14/08/2018 12:00:00 AM
No
21535
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 4,140.00 261.22 36.96 2,900.00 941.82 Details | Delete
Total 4,140.00 261.22 36.96 2,900.00 941.82
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Payments

Date No Invoice Amount Comments
27/09/2018 N/A 21535 4140.00
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