Details

InvoiceHeader
Date
14/05/2012 12:00:00 AM
No
4227
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 150.00000 48,720.00 2,525.09 435.00 31,537.50 14,222.41 Details | Delete
Total 48,720.00 2,525.09 435.00 31,537.50 14,222.41
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Payments

Date No Invoice Amount Comments
18/06/2012 N/A 4227 48720.00
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