Details

InvoiceHeader
Date
29/04/2013 12:00:00 AM
No
6142
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sand filter 28" - T/M - PF - 8 1.00000 34,272.00 1,776.27 306.00 19,175.00 13,014.73 Details | Delete
Installatin & Service PO665 1.00000 8,568.00 444.07 76.50 7,500.00 547.43 Details | Delete
Silica Sand-LP 3 320.00000 5,710.17 295.95 50.98 3,200.00 2,163.24 Details | Delete
Total 48,550.17 2,516.29 433.48 29,875.00 15,725.40
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Payments

Date No Invoice Amount Comments
7/05/2013 N/A 6142 48552.00
29/04/2013 N/A 6142 -1.83 Balancing payment
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