Details

InvoiceHeader
Date
14/07/2014 12:00:00 AM
No
9202
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 21,672.00 1,123.23 193.50 18,900.00 1,455.27 Details | Delete
70% Chlorine (21) 5.00000 1,400.00 72.56 12.50 1,050.00 264.94 Details | Delete
Total 23,072.00 1,195.79 206.00 19,950.00 1,720.21
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Payments

Date No Invoice Amount Comments
29/08/2014 N/A 9202 23072.00
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