Details

InvoiceHeader
Date
25/06/2014 12:00:00 AM
No
9041
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
Chlorine-90%-7 50.00000 17,080.00 885.23 152.50 11,900.00 4,142.27 Details | Delete
Total 60,424.00 3,131.69 539.50 48,800.00 7,952.81
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Payments

Date No Invoice Amount Comments
11/08/2014 N/A 9041 60424.00
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