Details

InvoiceHeader
Date
18/06/2020 12:00:00 AM
No
26869
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 5,778.00 364.57 51.59 4,000.00 1,361.84 Details | Delete
Total 5,778.00 364.57 51.59 4,000.00 1,361.84
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Payments

Date No Invoice Amount Comments
4/08/2020 N/A 26869 5778.00
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