Details

InvoiceHeader
Date
15/08/2016 12:00:00 AM
No
14913
Name
Wellawaya-Army Camp
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 25.00000 2,500.00 157.74 22.32 1,000.00 1,319.94 Details | Delete
Total 2,500.00 157.74 22.32 1,000.00 1,319.94
Add

Payments

Date No Invoice Amount Comments
15/08/2016 N/A 14913 2500.00
Add

Edit | Back to List