Details

InvoiceHeader
Date
13/10/2014 12:00:00 AM
No
9919
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
Total 10,836.00 561.62 96.75 9,450.00 727.63
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Payments

Date No Invoice Amount Comments
1/12/2014 N/A 9919 10836.00
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