Details

InvoiceHeader
Date
5/10/2012 12:00:00 AM
No
5037
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
UW light - 100W - P/crush - PF - 9 3.00000 15,750.00 816.30 140.62 8,490.00 6,303.08 Details | Delete
Inlet nozzel for wall - Pina - 5 3.00000 3,300.00 171.03 29.46 750.00 2,349.51 Details | Delete
Vacuum nozzel - Pina - 5 1.00000 1,100.00 57.01 9.82 250.00 783.17 Details | Delete
Total 20,150.00 1,044.34 179.90 9,490.00 9,435.76
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Payments

Date No Invoice Amount Comments
14/11/2012 N/A 5037 20150.00
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