Details

InvoiceHeader
Date
7/11/2014 12:00:00 AM
No
10107
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 21,672.00 1,123.23 193.50 18,900.00 1,455.27 Details | Delete
Total 21,672.00 1,123.23 193.50 18,900.00 1,455.27
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Payments

Date No Invoice Amount Comments
22/12/2014 N/A 10107 21672.00
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