Details

InvoiceHeader
Date
9/09/2013 12:00:00 AM
No
6988
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 75.00000 25,620.00 1,327.85 228.75 17,850.00 6,213.40 Details | Delete
Chlorine-90%-7 100.00000 34,160.00 1,770.47 305.00 23,800.00 8,284.53 Details | Delete
Total 59,780.00 3,098.32 533.75 41,650.00 14,497.93
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Payments

Date No Invoice Amount Comments
24/10/2013 N/A 6988 59780.00
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