Details

InvoiceHeader
Date
17/09/2012 12:00:00 AM
No
4936
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
Chlorine 90% Import 7 25.00000 8,540.00 442.62 76.25 6,250.00 1,771.13 Details | Delete
Total 50,876.00 2,636.84 454.25 41,800.00 5,984.91
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Payments

Date No Invoice Amount Comments
23/10/2012 N/A 4936 50876.00
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