Details

InvoiceHeader
Date
5/02/2015 12:00:00 AM
No
10690
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 225.00000 53,696.25 2,783.00 479.43 47,250.00 3,183.82 Details | Delete
Total 53,696.25 2,783.00 479.43 47,250.00 3,183.82
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Payments

Date No Invoice Amount Comments
23/03/2015 N/A 10690 53696.25
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