Details

InvoiceHeader
Date
22/06/2021 12:00:00 AM
No
28891
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 5,670.00 357.75 50.62 2,180.00 3,081.63 Details | Delete
Total 5,670.00 357.75 50.62 2,180.00 3,081.63
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Payments

Date No Invoice Amount Comments
12/08/2021 N/A 28891 5670.00
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