Details

InvoiceHeader
Date
7/01/2015 12:00:00 AM
No
10529
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 21,478.50 1,113.20 191.77 18,900.00 1,273.53 Details | Delete
90% - 10 50.00000 16,927.50 877.33 151.14 12,750.00 3,149.03 Details | Delete
Total 38,406.00 1,990.53 342.91 31,650.00 4,422.56
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Payments

Date No Invoice Amount Comments
23/02/2015 N/A 10529 38406.00
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