Details

InvoiceHeader
Date
10/02/2020 12:00:00 AM
No
26207
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 30,779.35 1,942.05 274.82 22,050.00 6,512.48 Details | Delete
90%-Chlorine 20.00000 11,340.00 715.51 101.25 8,000.00 2,523.24 Details | Delete
Total 42,119.35 2,657.56 376.07 30,050.00 9,035.72
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Payments

Date No Invoice Amount Comments
16/04/2020 N/A 26207 42119.35
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