Details

InvoiceHeader
Date
16/01/2013 12:00:00 AM
No
5593
Name
Rockwood Apartments
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica sand-LP 2 240.00000 9,998.40 518.20 89.27 2,160.00 7,230.93 Details | Delete
Total 9,998.40 518.20 89.27 2,160.00 7,230.93
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Payments

Date No Invoice Amount Comments
17/01/2013 N/A 5593 9998.40
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