Details

InvoiceHeader
Date
2/04/2012 12:00:00 AM
No
4035
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
EVA spiral hose - 10.5M - PF - 8 1.00000 5,407.50 280.26 48.28 2,525.00 2,553.96 Details | Delete
EVA spiral hose - 15M - PF - 8 1.00000 7,725.00 400.38 68.97 3,635.00 3,620.65 Details | Delete
Hose connector 14A - PF - 6 1.00000 560.00 29.02 5.00 65.00 460.98 Details | Delete
Alum - LP - 1 25.00000 2,000.00 103.66 17.86 1,176.00 702.48 Details | Delete
Total 15,692.50 813.32 140.11 7,401.00 7,338.07
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Payments

Date No Invoice Amount Comments
11/05/2012 N/A 4035 15692.00
2/04/2012 N/A 4035 0.50 Balancing payment
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