Details

InvoiceHeader
Date
25/07/2013 12:00:00 AM
No
6650
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
Chlorine 90%-6 50.00000 17,080.00 885.23 152.50 11,750.00 4,292.27 Details | Delete
Total 25,620.00 1,327.85 228.75 17,625.00 6,438.40
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Payments

Date No Invoice Amount Comments
9/09/2013 N/A 6650 25620.00
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