Details

InvoiceHeader
Date
2/01/2014 12:00:00 AM
No
7721
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
Chlorine 70%- --18 5.00000 1,344.00 69.66 12.00 1,025.00 237.34 Details | Delete
Total 18,424.00 954.89 164.50 12,925.00 4,379.61
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Payments

Date No Invoice Amount Comments
17/02/2014 N/A 7721 18424.00
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