Details

InvoiceHeader
Date
26/09/2012 12:00:00 AM
No
4980
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 315.00000 74,088.00 3,839.88 661.50 62,212.50 7,374.12 Details | Delete
Chlorine 90% Import 7 25.00000 8,540.00 442.62 76.25 6,250.00 1,771.13 Details | Delete
Total 82,628.00 4,282.50 737.75 68,462.50 9,145.25
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Payments

Date No Invoice Amount Comments
26/10/2012 N/A 4980 82628.00
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