Details

InvoiceHeader
Date
25/03/2014 12:00:00 AM
No
8319
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 10,836.00 561.62 96.75 9,225.00 952.63 Details | Delete
Chlorine-90%-7 50.00000 17,080.00 885.23 152.50 11,900.00 4,142.27 Details | Delete
HCL-5 40.00000 2,688.00 139.32 24.00 1,226.00 1,298.68 Details | Delete
Total 30,604.00 1,586.17 273.25 22,351.00 6,393.58
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Payments

Date No Invoice Amount Comments
12/05/2014 N/A 8319 30604.00
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