Details

InvoiceHeader
Date
9/04/2013 12:00:00 AM
No
6063
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 100.00000 34,160.00 1,770.47 305.00 23,500.00 8,584.53 Details | Delete
Chlorine 90%-6 25.00000 8,540.00 442.62 76.25 5,875.00 2,146.13 Details | Delete
Total 42,700.00 2,213.09 381.25 29,375.00 10,730.66
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Payments

Date No Invoice Amount Comments
27/05/2013 N/A 6063 42700.00
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