Details

InvoiceHeader
Date
9/08/2012 12:00:00 AM
No
4715
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 225.00000 52,920.00 2,742.77 472.50 44,437.50 5,267.23 Details | Delete
Chlorine 90% Import 7 25.00000 8,540.00 442.62 76.25 6,250.00 1,771.13 Details | Delete
Total 61,460.00 3,185.39 548.75 50,687.50 7,038.36
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Payments

Date No Invoice Amount Comments
10/09/2012 N/A 4715 61460.00
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