Details

InvoiceHeader
Date
11/11/2014 12:00:00 AM
No
10144
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 10,836.00 561.62 96.75 9,450.00 727.63 Details | Delete
90% LP 25.00000 8,540.00 442.62 76.25 7,500.00 521.13 Details | Delete
Total 19,376.00 1,004.24 173.00 16,950.00 1,248.76
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Payments

Date No Invoice Amount Comments
26/12/2014 N/A 10144 19376.00
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