Details

InvoiceHeader
Date
30/11/2017 12:00:00 AM
No
19214
Name
Comments
N/A
Outstanding Balance
115,000.00
Name Qty Amount VATPayable NBT Cost Profit
Installation 3.00000 51,750.00 3,265.20 462.05 18,000.00 30,022.75 Details | Delete
Silica Sand 1000.00000 46,000.00 2,902.40 410.71 12,000.00 30,686.89 Details | Delete
Transport Charges 1.00000 17,250.00 1,088.40 154.02 500.00 15,507.58 Details | Delete
Total 115,000.00 7,256.00 1,026.78 30,500.00 76,217.22
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List