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InvoiceHeader
Date
11/03/2013 12:00:00 AM
No
5874
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
Chlorine 90%-6
25.00000
8,540.00
442.62
76.25
5,875.00
2,146.13
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Total
8,540.00
442.62
76.25
5,875.00
2,146.13
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Payments
Date
No
Invoice
Amount
Comments
26/04/2013
N/A
5874
8540.00
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