Details

InvoiceHeader
Date
2/10/2012 12:00:00 AM
No
5020
Name
Waterways Engineering
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 135.00000 31,752.00 1,645.66 283.50 26,662.50 3,160.34 Details | Delete
Chlorine 90% Import 7 10.00000 3,528.00 182.85 31.50 2,500.00 813.65 Details | Delete
Total 35,280.00 1,828.51 315.00 29,162.50 3,973.99
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Payments

Date No Invoice Amount Comments
5/11/2012 N/A 5020 35280.00
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