Details

InvoiceHeader
Date
10/11/2014 12:00:00 AM
No
10131
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 225.00000 54,180.00 2,808.08 483.75 47,250.00 3,638.17 Details | Delete
90% LP 25.00000 8,540.00 442.62 76.25 7,500.00 521.13 Details | Delete
Total 62,720.00 3,250.70 560.00 54,750.00 4,159.30
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Payments

Date No Invoice Amount Comments
26/12/2014 N/A 10131 62720.00
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