Details

InvoiceHeader
Date
30/08/2012 12:00:00 AM
No
4846
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
Total 21,168.00 1,097.11 189.00 17,775.00 2,106.89
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Payments

Date No Invoice Amount Comments
3/10/2012 N/A 4846 21168.00
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