Details

InvoiceHeader
Date
7/06/2012 12:00:00 AM
No
4354
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
UW light - 300W - S/S - Pina - 5 3.00000 33,300.00 1,725.89 297.32 18,300.00 12,976.79 Details | Delete
Ladder - 2 steps - S/S - PF - 8 1.00000 18,800.00 974.38 167.86 13,950.00 3,707.76 Details | Delete
Ladder - 3 steps - S/S - PF - 9 1.00000 19,850.00 1,028.80 177.23 15,135.00 3,508.97 Details | Delete
Silica sand - LP - 1 400.00000 6,000.00 310.97 53.57 3,500.00 2,135.46 Details | Delete
Hose connector 24A - PF - 4 4.00000 1,640.00 85.00 14.64 280.00 1,260.36 Details | Delete
Total 79,590.00 4,125.04 710.62 51,165.00 23,589.34
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Payments

Date No Invoice Amount Comments
18/06/2012 N/A 4354 40097.60
20/06/2012 N/A 4354 39492.40
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