Details

InvoiceHeader
Date
7/07/2012 12:00:00 AM
No
4532
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 10,584.00 548.55 94.50 8,887.50 1,053.45 Details | Delete
Chlorine 90% Import 7 100.00000 34,160.00 1,770.47 305.00 25,000.00 7,084.53 Details | Delete
Total 44,744.00 2,319.02 399.50 33,887.50 8,137.98
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Payments

Date No Invoice Amount Comments
9/08/2012 N/A 4532 44744.00
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