Details

InvoiceHeader
Date
29/09/2014 12:00:00 AM
No
9812
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 5.00000 1,708.00 88.52 15.25 1,190.00 414.23 Details | Delete
Chlorine-90%-7 25.00000 8,540.00 442.62 76.25 5,950.00 2,071.13 Details | Delete
Chlorine-90%-7 50.00000 17,080.00 885.23 152.50 11,900.00 4,142.27 Details | Delete
Total 38,164.00 1,977.99 340.75 28,490.00 7,355.26
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Payments

Date No Invoice Amount Comments
13/11/2014 N/A 9812 38164.00
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