Details

InvoiceHeader
Date
7/06/2014 12:00:00 AM
No
8902
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 50.00000 17,080.00 885.23 152.50 11,900.00 4,142.27 Details | Delete
Total 38,752.00 2,008.46 346.00 30,350.00 6,047.54
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Payments

Date No Invoice Amount Comments
22/07/2014 N/A 8902 38752.00
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