Details

InvoiceHeader
Date
6/04/2013 12:00:00 AM
No
6041
Name
Mr.Stephen
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica Sand-LP 3 40.00000 1,000.00 51.83 8.93 400.00 539.24 Details | Delete
Total 1,000.00 51.83 8.93 400.00 539.24
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Payments

Date No Invoice Amount Comments
8/04/2013 N/A 6041 1000.00
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