Details

InvoiceHeader
Date
1/06/2014 12:00:00 AM
No
8853
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 25.00000 8,540.00 442.62 76.25 5,950.00 2,071.13 Details | Delete
Total 30,212.00 1,565.85 269.75 24,400.00 3,976.40
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Payments

Date No Invoice Amount Comments
21/07/2014 N/A 8853 30212.00
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