Details

InvoiceHeader
Date
24/10/2014 12:00:00 AM
No
10014
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 100.00000 34,160.00 1,770.47 305.00 23,800.00 8,284.53 Details | Delete
Total 34,160.00 1,770.47 305.00 23,800.00 8,284.53
Add

Payments

Date No Invoice Amount Comments
9/12/2014 N/A 10014 34160.00
Add

Edit | Back to List