Details

InvoiceHeader
Date
29/06/2012 12:00:00 AM
No
4492
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 45.00000 10,584.00 548.55 94.50 8,091.00 1,849.95 Details | Delete
Total 10,584.00 548.55 94.50 8,091.00 1,849.95
Add

Payments

Date No Invoice Amount Comments
30/07/2012 N/A 4492 10584.00
Add

Edit | Back to List