Details

InvoiceHeader
Date
18/06/2013 12:00:00 AM
No
6446
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
Total 8,540.00 442.62 76.25 5,875.00 2,146.13
Add

Payments

Date No Invoice Amount Comments
2/08/2013 N/A 6446 8540.00
Add

Edit | Back to List