Details

InvoiceHeader
Date
22/01/2020 12:00:00 AM
No
26051
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 20,000.00 4,554.24 Details | Delete
Total 26,460.00 1,669.51 236.25 20,000.00 4,554.24
Add

Payments

Date No Invoice Amount Comments
10/03/2020 N/A 26051 26460.00
Add

Edit | Back to List