| InvoiceNo | SupplierCode | SupplierName | DatePurchased | Description | UnitPrice | Quantity | DateUsed | Type | Job Cards |
Edit Delete Details
| 001/IN14110
| BE010
| BearingLynk
| 5/15/2017 12:00:00 AM
| Head Belt
| 11400.000000
| 1
| 5/16/2017 12:00:00 AM
| Material
| 5925
|
Edit Delete Details
| 94828
| CR001
| AC Crampton
| 5/17/2017 12:00:00 AM
| Silicone
| 125.000000
| 1
| 5/17/2017 12:00:00 AM
| Material
| 5901
|
Edit Delete Details
| INV11371
| PR010
| ProMotor
| 5/17/2017 12:00:00 AM
| Service Motor
| 3800.000000
| 1
| 5/17/2017 12:00:00 AM
| Material
| 5619
|
Edit Delete Details
| INV11370
| PR010
| ProMotor
| 5/17/2017 12:00:00 AM
| Service & repair m...
| 6850.000000
| 1
| 5/17/2017 12:00:00 AM
| Material
| 5901
|
Edit Delete Details
| 3462
| UB001
| UB Eng
| 4/25/2017 12:00:00 AM
| Bush and spin end for ...
| 2800.000000
| 1
| 5/18/2017 12:00:00 AM
| Material
| 5619
|
Edit Delete Details
| 3463
| UB001
| UB Eng
| 5/18/2017 12:00:00 AM
| Renew Drive shaft +keys
| 6350.000000
| 1
| 5/18/2017 12:00:00 AM
| Material
| 5619
|
Edit Delete Details
| 3464
| UB001
| UB Eng
| 5/18/2017 12:00:00 AM
| New seal cover/new rol...
| 3700.000000
| 1
| 5/18/2017 12:00:00 AM
| Material
| 5619
|
Edit Delete Details
| 3466
| UB001
| UB Eng
| 5/10/2017 12:00:00 AM
| Relift small Pulley on...
| 2200.000000
| 1
| 5/18/2017 12:00:00 AM
| Material
| 5619
|
Edit Delete Details
| 3466
| UB001
| UB Eng
| 5/10/2017 12:00:00 AM
| Brass bushes
| 1850.000000
| 1
| 5/18/2017 12:00:00 AM
| Material
| 5901
|
Edit Delete Details
| INV11372
| PR010
| ProMotors
| 5/18/2017 12:00:00 AM
| Service Hoist Epoxy
| 2700.000000
| 1
| 5/17/2017 12:00:00 AM
| Material
| 5941
|