Details

InvoiceHeader
Date
8/02/2016 12:00:00 AM
No
13375
Name
Lake Win
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
S/Filters25"Top Mount(PF-11) 1.00000 52,647.30 3,321.82 470.07 21,200.00 27,655.41 Details | Delete
Silica Sand 240.00000 8,151.84 514.35 72.78 2,844.00 4,720.71 Details | Delete
Transport-12254 1.00000 8,491.50 535.78 75.82 5,000.00 2,879.90 Details | Delete
Installation-12254 1.00000 11,322.00 714.37 101.09 6,000.00 4,506.54 Details | Delete
Total 80,612.64 5,086.32 719.76 35,044.00 39,762.56
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Payments

Date No Invoice Amount Comments
8/02/2016 N/A 13375 25000.00
23/03/2016 N/A 13375 14750.00
16/05/2016 N/A 13375 15250.00
1/03/2016 N/A 13375 -5612.64
18/04/2016 N/A 13375 20000.00
8/02/2016 N/A 13375 11225.28 Balancing payment
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