Details

InvoiceHeader
Date
3/05/2012 12:00:00 AM
No
4202
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
UW light - 100W - P/crush - PF - 10 2.00000 10,000.00 518.29 89.29 6,030.00 3,362.42 Details | Delete
Sand filter 20" - PF - 8 1.00000 20,000.00 1,036.57 178.57 10,000.00 8,784.86 Details | Delete
Total 30,000.00 1,554.86 267.86 16,030.00 12,147.28
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Payments

Date No Invoice Amount Comments
20/06/2012 N/A 4202 30000.00
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