Details

InvoiceHeader
Date
9/12/2020 12:00:00 AM
No
27890
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 3,000.00 2,361.84 Details | Delete
Total 5,778.00 364.57 51.59 3,000.00 2,361.84
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Payments

Date No Invoice Amount Comments
1/02/2021 N/A 27890 5778.00
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