Details

InvoiceHeader
Date
20/01/2015 12:00:00 AM
No
10606
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 10,739.25 556.60 95.89 9,450.00 636.76 Details | Delete
Total 10,739.25 556.60 95.89 9,450.00 636.76
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Payments

Date No Invoice Amount Comments
9/03/2015 N/A 10606 10739.25
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