Details

InvoiceHeader
Date
13/08/2013 12:00:00 AM
No
6778
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 25.00000 8,540.00 442.62 76.25 5,950.00 2,071.13 Details | Delete
Total 8,540.00 442.62 76.25 5,950.00 2,071.13
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Payments

Date No Invoice Amount Comments
30/09/2013 N/A 6778 8540.00
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