Details

InvoiceHeader
Date
4/01/2020 12:00:00 AM
No
25887
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 4,900.00 309.17 43.75 4,000.00 547.08 Details | Delete
Total 4,900.00 309.17 43.75 4,000.00 547.08
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Payments

Date No Invoice Amount Comments
19/02/2020 N/A 25887 4900.00
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