Details

InvoiceHeader
Date
21/07/2014 12:00:00 AM
No
9255
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
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 30,800.00 5,597.54
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Payments

Date No Invoice Amount Comments
5/09/2014 N/A 9255 38752.00
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