Details

InvoiceHeader
Date
27/10/2014 12:00:00 AM
No
10028
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 10.00000 2,800.00 145.12 25.00 2,100.00 529.88 Details | Delete
Total 2,800.00 145.12 25.00 2,100.00 529.88
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Payments

Date No Invoice Amount Comments
9/12/2014 N/A 10028 2800.00
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