Details

InvoiceHeader
Date
8/04/2021 12:00:00 AM
No
28567
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 2,180.00 3,181.84 Details | Delete
Total 5,778.00 364.57 51.59 2,180.00 3,181.84
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Payments

Date No Invoice Amount Comments
2/07/2021 N/A 28567 5778.00
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