Details

InvoiceHeader
Date
16/05/2012 12:00:00 AM
No
4236
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
UW light - 100W - P/crush - PF - 10 3.00000 14,700.00 761.88 131.25 9,045.00 4,761.87 Details | Delete
Silica sand - LP - 1 600.00000 9,000.00 466.46 80.36 5,250.00 3,203.18 Details | Delete
Total 23,700.00 1,228.34 211.61 14,295.00 7,965.05
Add

Payments

Date No Invoice Amount Comments
13/06/2012 N/A 4236 23700.00
Add

Edit | Back to List