Details

InvoiceHeader
Date
1/02/2019 12:00:00 AM
No
23200
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 28,175.00 1,777.72 251.56 22,750.00 3,395.72 Details | Delete
Total 28,175.00 1,777.72 251.56 22,750.00 3,395.72
Add

Payments

Date No Invoice Amount Comments
1/02/2019 N/A 23200 28175.00
Add

Edit | Back to List