Details

InvoiceHeader
Date
26/11/2020 12:00:00 AM
No
27813
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 11,556.00 729.13 103.18 6,000.00 4,723.69 Details | Delete
Total 11,556.00 729.13 103.18 6,000.00 4,723.69
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Payments

Date No Invoice Amount Comments
1/02/2021 N/A 27813 11556.00
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