Details

InvoiceHeader
Date
29/03/2013 12:00:00 AM
No
5982
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 50.00000 16,500.00 855.17 147.32 11,750.00 3,747.51 Details | Delete
Silica Sand-LP 3 200.00000 3,300.00 171.03 29.46 2,000.00 1,099.51 Details | Delete
Total 19,800.00 1,026.20 176.78 13,750.00 4,847.02
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Payments

Date No Invoice Amount Comments
22/04/2013 N/A 5982 10900.00
27/05/2013 N/A 5982 8900.00
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