Details

InvoiceHeader
Date
28/03/2013 12:00:00 AM
No
5971
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 75.00000 25,620.00 1,327.85 228.75 17,625.00 6,438.40 Details | Delete
Total 25,620.00 1,327.85 228.75 17,625.00 6,438.40
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Payments

Date No Invoice Amount Comments
13/05/2013 N/A 5971 25620.00
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