Details

InvoiceHeader
Date
3/05/2013 12:00:00 AM
No
6175
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 50.00000 17,080.00 885.23 152.50 11,750.00 4,292.27 Details | Delete
Total 17,080.00 885.23 152.50 11,750.00 4,292.27
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Payments

Date No Invoice Amount Comments
10/06/2013 N/A 6175 17080.00
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