Details

InvoiceHeader
Date
22/11/2012 12:00:00 AM
No
5299
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica sand-LP 2 1000.00000 16,500.00 855.17 147.32 9,000.00 6,497.51 Details | Delete
Total 16,500.00 855.17 147.32 9,000.00 6,497.51
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Payments

Date No Invoice Amount Comments
1/01/2013 N/A 5299 16500.00
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