Details

InvoiceHeader
Date
6/02/2014 12:00:00 AM
No
7977
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
21/03/2014 N/A 7977 17080.00
21/03/2014 N/A 7977 17080.00
6/02/2014 N/A 7977 -17080.00 Balancing payment
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