Details

InvoiceHeader
Date
7/08/2013 12:00:00 AM
No
6739
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 17,080.00 885.23 152.50 11,900.00 4,142.27 Details | Delete
Total 17,080.00 885.23 152.50 11,900.00 4,142.27
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Payments

Date No Invoice Amount Comments
23/09/2013 N/A 6739 17080.00
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