Details

InvoiceHeader
Date
6/04/2013 12:00:00 AM
No
6040
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica Sand-LP 3 600.00000 9,900.00 513.10 88.39 6,000.00 3,298.51 Details | Delete
Total 9,900.00 513.10 88.39 6,000.00 3,298.51
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Payments

Date No Invoice Amount Comments
27/05/2013 N/A 6040 9900.00
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