Details

InvoiceHeader
Date
13/09/2014 12:00:00 AM
No
9688
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 10,836.00 561.62 96.75 9,450.00 727.63 Details | Delete
Chlorine-90%-7 25.00000 8,540.00 442.62 76.25 5,950.00 2,071.13 Details | Delete
Total 19,376.00 1,004.24 173.00 15,400.00 2,798.76
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Payments

Date No Invoice Amount Comments
28/10/2014 N/A 9688 19376.00
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