Details

InvoiceHeader
Date
4/08/2014 12:00:00 AM
No
9372
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 25.00000 8,540.00 442.62 76.25 5,950.00 2,071.13 Details | Delete
Total 30,212.00 1,565.85 269.75 24,850.00 3,526.40
Add

Payments

Date No Invoice Amount Comments
22/09/2014 N/A 9372 30212.00
Add

Edit | Back to List