Details

InvoiceHeader
Date
17/11/2014 12:00:00 AM
No
10172
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
90% LP 25.00000 8,540.00 442.62 76.25 7,500.00 521.13 Details | Delete
Total 30,212.00 1,565.85 269.75 26,400.00 1,976.40
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Payments

Date No Invoice Amount Comments
2/01/2015 N/A 10172 30212.00
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