Details

InvoiceHeader
Date
21/01/2019 12:00:00 AM
No
23073
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
4,830.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 4,830.00 304.75 43.12 3,000.00 1,482.13 Details | Delete
Total 4,830.00 304.75 43.12 3,000.00 1,482.13
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List