Details

InvoiceHeader
Date
14/02/2013 12:00:00 AM
No
5736
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Soda ash - LP - 6 25.00000 1,625.00 84.22 14.51 1,400.00 126.27 Details | Delete
Total 1,625.00 84.22 14.51 1,400.00 126.27
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Payments

Date No Invoice Amount Comments
19/03/2013 N/A 5736 1625.00
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