Details

InvoiceHeader
Date
20/05/2016 12:00:00 AM
No
14203
Name
Comments
N/A
Outstanding Balance
-0.80
Name Qty Amount VATPayable NBT Cost Profit
Silica Sand 120.00000 13,999.20 883.29 124.99 1,422.00 11,568.92 Details | Delete
Total 13,999.20 883.29 124.99 1,422.00 11,568.92
Add

Payments

Date No Invoice Amount Comments
20/05/2016 N/A 14203 14000.00
Add

Edit | Back to List