Details

InvoiceHeader
Date
7/05/2014 12:00:00 AM
No
8667
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 25.00000 8,540.00 442.62 76.25 5,950.00 2,071.13 Details | Delete
Total 19,376.00 1,004.24 173.00 15,175.00 3,023.76
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Payments

Date No Invoice Amount Comments
23/06/2014 N/A 8667 19376.00
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