Details

InvoiceHeader
Date
14/02/2013 12:00:00 AM
No
5728
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Soda ash - LP - 6 100.00000 7,996.80 414.46 71.40 5,600.00 1,910.94 Details | Delete
Total 7,996.80 414.46 71.40 5,600.00 1,910.94
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Payments

Date No Invoice Amount Comments
18/04/2013 N/A 5728 7996.80
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