Details

InvoiceHeader
Date
19/02/2015 12:00:00 AM
No
10827
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
6/04/2015 N/A 10827 21478.00
19/02/2015 N/A 10827 0.50 Balancing payment
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