Details

InvoiceHeader
Date
18/02/2019 12:00:00 AM
No
23341
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
21,884.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 5,635.00 355.54 50.31 4,550.00 679.15 Details | Delete
70% - 22 45.00000 16,249.50 1,025.27 145.08 10,935.00 4,144.15 Details | Delete
Total 21,884.50 1,380.81 195.39 15,485.00 4,823.30
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List