Details

InvoiceHeader
Date
16/08/2012 12:00:00 AM
No
4764
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 21,168.00 1,097.11 189.00 17,775.00 2,106.89 Details | Delete
Chlorine 90% Import 7 75.00000 25,620.00 1,327.85 228.75 18,750.00 5,313.40 Details | Delete
Total 46,788.00 2,424.96 417.75 36,525.00 7,420.29
Add

Payments

Date No Invoice Amount Comments
17/09/2012 N/A 4764 46788.00
Add

Edit | Back to List