Details

InvoiceHeader
Date
19/02/2015 12:00:00 AM
No
10828
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 270.00000 64,435.50 3,339.60 575.32 56,700.00 3,820.58 Details | Delete
90% - 10 50.00000 16,927.50 877.33 151.14 12,750.00 3,149.03 Details | Delete
Total 81,363.00 4,216.93 726.46 69,450.00 6,969.61
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Payments

Date No Invoice Amount Comments
6/04/2015 N/A 10828 81363.00
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