Details

InvoiceHeader
Date
30/11/2012 12:00:00 AM
No
5333
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Soda ash - LP - 6 25.00000 2,000.00 103.66 17.86 1,400.00 478.48 Details | Delete
Total 2,000.00 103.66 17.86 1,400.00 478.48
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Payments

Date No Invoice Amount Comments
1/01/2013 N/A 5333 2000.00
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