Details

InvoiceHeader
Date
18/06/2013 12:00:00 AM
No
6438
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica Sand-LP 3 320.00000 9,139.20 473.67 81.60 3,200.00 5,383.93 Details | Delete
EVA spiral hose - 15M - PF - 10 2.00000 24,333.12 1,261.15 217.26 8,370.00 14,484.71 Details | Delete
Total 33,472.32 1,734.82 298.86 11,570.00 19,868.64
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Payments

Date No Invoice Amount Comments
19/07/2013 N/A 6438 33472.32
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