Details

InvoiceHeader
Date
19/05/2012 12:00:00 AM
No
4253
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 25.00000 8,120.00 420.85 72.50 5,256.25 2,370.40 Details | Delete
Total 8,120.00 420.85 72.50 5,256.25 2,370.40
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Payments

Date No Invoice Amount Comments
19/06/2012 N/A 4253 8120.00
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