Details

InvoiceHeader
Date
16/01/2015 12:00:00 AM
No
10573
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 135.00000 32,217.75 1,669.80 287.66 28,350.00 1,910.29 Details | Delete
90% - 10 100.00000 33,855.00 1,754.66 302.28 25,500.00 6,298.06 Details | Delete
Total 66,072.75 3,424.46 589.94 53,850.00 8,208.35
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Payments

Date No Invoice Amount Comments
3/03/2015 N/A 10573 66072.75
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