Details

InvoiceHeader
Date
2/04/2019 12:00:00 AM
No
23734
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
12,075.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 12,075.00 761.88 107.81 9,100.00 2,105.31 Details | Delete
Total 12,075.00 761.88 107.81 9,100.00 2,105.31
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List