Details

InvoiceHeader
Date
12/12/2019 12:00:00 AM
No
25702
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 26,460.00 1,669.51 236.25 21,250.00 3,304.24 Details | Delete
Total 26,460.00 1,669.51 236.25 21,250.00 3,304.24
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Payments

Date No Invoice Amount Comments
1/01/2020 N/A 25702 26460.00
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