Details

InvoiceHeader
Date
5/11/2012 12:00:00 AM
No
5194
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica sand-LP 2 240.00000 3,900.00 202.13 34.82 2,160.00 1,503.05 Details | Delete
Total 3,900.00 202.13 34.82 2,160.00 1,503.05
Add

Payments

Date No Invoice Amount Comments
30/11/2012 N/A 5194 3900.00
Add

Edit | Back to List