Details

InvoiceHeader
Date
2/04/2013 12:00:00 AM
No
5997
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
Chlorine 90%-6 100.00000 34,160.00 1,770.47 305.00 23,500.00 8,584.53 Details | Delete
Total 59,780.00 3,098.32 533.75 41,125.00 15,022.93
Add

Payments

Date No Invoice Amount Comments
20/05/2013 N/A 5997 59780.00
Add

Edit | Back to List