Details

InvoiceHeader
Date
26/08/2016 12:00:00 AM
No
15013
Name
Comments
N/A
Outstanding Balance
-0.04
Name Qty Amount VATPayable NBT Cost Profit
Silica Sand 120.00000 11,000.00 694.05 98.21 1,440.00 8,767.74 Details | Delete
Total 11,000.00 694.05 98.21 1,440.00 8,767.74
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Payments

Date No Invoice Amount Comments
29/08/2016 N/A 15013 11000.04
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