Details

InvoiceHeader
Date
23/08/2016 12:00:00 AM
No
14971
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Filter Service 2.00000 16,000.00 1,009.53 142.86 15,000.00 -152.39 Details | Delete
Silica Sand 800.00000 24,000.00 1,514.30 214.29 9,600.00 12,671.41 Details | Delete
MPV 2"T/M PF (PF-17) 2.00000 42,000.00 2,650.02 375.00 29,912.00 9,062.98 Details | Delete
Total 82,000.00 5,173.85 732.15 54,512.00 21,582.00
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Payments

Date No Invoice Amount Comments
23/08/2016 N/A 14971 82000.00
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