Details

InvoiceHeader
Date
27/08/2012 12:00:00 AM
No
4807
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 180.00000 42,336.00 2,194.22 378.00 35,550.00 4,213.78 Details | Delete
Total 42,336.00 2,194.22 378.00 35,550.00 4,213.78
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Payments

Date No Invoice Amount Comments
27/09/2012 N/A 4807 42336.00
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