Details

InvoiceHeader
Date
13/09/2012 12:00:00 AM
No
4924
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
Total 52,920.00 2,742.77 472.50 44,437.50 5,267.23
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Payments

Date No Invoice Amount Comments
22/10/2012 N/A 4924 52920.00
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