Details

InvoiceHeader
Date
26/11/2018 12:00:00 AM
No
22510
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
49,478.75
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 39,588.75 2,497.88 353.47 33,075.00 3,662.40 Details | Delete
90%-Chlorine 20.00000 9,890.00 624.02 88.30 9,100.00 77.68 Details | Delete
Total 49,478.75 3,121.90 441.77 42,175.00 3,740.08
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List