Details

InvoiceHeader
Date
27/04/2012 12:00:00 AM
No
4165
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica sand - LP - 1 400.00000 6,000.00 310.97 53.57 3,500.00 2,135.46 Details | Delete
UW light - 100W - P/crush - PF - 10 6.00000 29,400.00 1,523.76 262.50 18,090.00 9,523.74 Details | Delete
Total 35,400.00 1,834.73 316.07 21,590.00 11,659.20
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Payments

Date No Invoice Amount Comments
16/05/2012 N/A 4165 21370.00
31/05/2012 N/A 4165 12075.00
29/05/2012 N/A 4165 1955.00
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