Details

InvoiceHeader
Date
18/10/2014 12:00:00 AM
No
9971
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 135.00000 32,508.00 1,684.85 290.25 28,350.00 2,182.90 Details | Delete
Chlorine-90%-7 50.00000 17,080.00 885.23 152.50 11,900.00 4,142.27 Details | Delete
Total 49,588.00 2,570.08 442.75 40,250.00 6,325.17
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Payments

Date No Invoice Amount Comments
8/12/2014 N/A 9971 49588.00
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