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InvoiceHeader
Date
28/04/2014 12:00:00 AM
No
8596
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
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Total
10,836.00
561.62
96.75
9,225.00
952.63
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Payments
Date
No
Invoice
Amount
Comments
13/06/2014
N/A
8596
10836.00
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