Details

InvoiceHeader
Date
22/04/2014 12:00:00 AM
No
8532
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-90%-7 75.00000 25,620.00 1,327.85 228.75 17,850.00 6,213.40 Details | Delete
HCL-6 32.00000 2,150.40 111.45 19.20 1,200.00 819.75 Details | Delete
Total 49,442.40 2,562.53 441.45 37,500.00 8,938.42
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Payments

Date No Invoice Amount Comments
9/06/2014 N/A 8532 49442.40
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