Details

InvoiceHeader
Date
8/10/2012 12:00:00 AM
No
5039
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
UW light - 100W - P/crush - PF - 9 5.00000 26,250.00 1,360.50 234.37 14,150.00 10,505.13 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 2.00000 2,200.00 114.02 19.64 500.00 1,566.34 Details | Delete
Total 31,750.00 1,645.55 283.47 15,400.00 14,420.98
Add

Payments

Date No Invoice Amount Comments
20/11/2012 N/A 5039 31750.00
Add

Edit | Back to List