Details

InvoiceHeader
Date
10/06/2013 12:00:00 AM
No
6392
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 25.00000 8,540.00 442.62 76.25 5,875.00 2,146.13 Details | Delete
Chlorine 90%-6 10.00000 3,472.00 179.95 31.00 2,350.00 911.05 Details | Delete
Total 12,012.00 622.57 107.25 8,225.00 3,057.18
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Payments

Date No Invoice Amount Comments
31/07/2013 N/A 6392 12012.00
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