Details

InvoiceHeader
Date
21/04/2014 12:00:00 AM
No
8511
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 21,672.00 1,123.23 193.50 18,450.00 1,905.27 Details | Delete
Chlorine 70%- --18 5.00000 1,456.00 75.46 13.00 1,025.00 342.54 Details | Delete
Chlorine-90%-7 50.00000 17,080.00 885.23 152.50 11,900.00 4,142.27 Details | Delete
Total 40,208.00 2,083.92 359.00 31,375.00 6,390.08
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Payments

Date No Invoice Amount Comments
5/06/2014 N/A 8511 40208.00
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