Details

InvoiceHeader
Date
25/10/2013 12:00:00 AM
No
7310
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 100.00000 34,160.00 1,770.47 305.00 23,800.00 8,284.53 Details | Delete
Chlorine-90%-7 25.00000 8,540.00 442.62 76.25 5,950.00 2,071.13 Details | Delete
Total 42,700.00 2,213.09 381.25 29,750.00 10,355.66
Add

Payments

Date No Invoice Amount Comments
10/12/2013 N/A 7310 42700.00
Add

Edit | Back to List