Details

InvoiceHeader
Date
11/02/2015 12:00:00 AM
No
10749
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
Total 21,478.50 1,113.20 191.77 18,900.00 1,273.53
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Payments

Date No Invoice Amount Comments
26/03/2015 N/A 10749 21478.50
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