Details

InvoiceHeader
Date
17/10/2016 12:00:00 AM
No
15458
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica Sand 300.00000 0.00 0.00 0.00 3,600.00 -3,600.00 Details | Delete
Total 0.00 0.00 0.00 3,600.00 -3,600.00
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Payments

Date No Invoice Amount Comments
19/10/2016 N/A 15458 to be added to inv no 15215
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