Details

InvoiceHeader
Date
11/03/2013 12:00:00 AM
No
5868
Name
Waterco Enginering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 135.00000 31,050.00 1,609.28 277.23 26,662.50 2,500.99 Details | Delete
Silica sand-LP 2 400.00000 6,600.00 342.07 58.93 3,600.00 2,599.00 Details | Delete
Total 37,650.00 1,951.35 336.16 30,262.50 5,099.99
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Payments

Date No Invoice Amount Comments
19/03/2013 N/A 5868 300.00
8/04/2013 N/A 5868 37350.00
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