Details

InvoiceHeader
Date
23/01/2015 12:00:00 AM
No
10633
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 10.00000 2,775.00 143.82 24.78 2,100.00 506.40 Details | Delete
Total 2,775.00 143.82 24.78 2,100.00 506.40
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Payments

Date No Invoice Amount Comments
6/03/2015 N/A 10633 2775.00
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