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InvoiceHeader
Date
30/12/2014 12:00:00 AM
No
10457
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
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Total
10,836.00
561.62
96.75
9,450.00
727.63
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Payments
Date
No
Invoice
Amount
Comments
16/02/2015
N/A
10457
10836.00
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