Details

InvoiceHeader
Date
21/05/2014 12:00:00 AM
No
8757
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 180.00000 43,344.00 2,246.46 387.00 36,900.00 3,810.54 Details | Delete
Total 43,344.00 2,246.46 387.00 36,900.00 3,810.54
Add

Payments

Date No Invoice Amount Comments
8/07/2014 N/A 8757 43344.00
Add

Edit | Back to List