Details

InvoiceHeader
Date
18/09/2012 12:00:00 AM
No
4947
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica sand-LP 2 640.00000 11,755.52 609.27 104.96 5,760.00 5,281.29 Details | Delete
Filter service 2.00000 16,800.00 870.72 150.00 12,000.00 3,779.28 Details | Delete
Total 28,555.52 1,479.99 254.96 17,760.00 9,060.57
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Payments

Date No Invoice Amount Comments
22/10/2012 N/A 4947 28552.52
18/09/2012 N/A 4947 3.00 Balancing payment
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