Details

InvoiceHeader
Date
1/04/2013 12:00:00 AM
No
5987
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica Sand-LP 3 80.00000 1,300.00 67.38 11.61 800.00 421.01 Details | Delete
Total 1,300.00 67.38 11.61 800.00 421.01
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Payments

Date No Invoice Amount Comments
10/04/2013 N/A 5987 1300.00
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