Details

InvoiceHeader
Date
27/05/2013 12:00:00 AM
No
6312
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica Sand-LP 3 200.00000 5,712.00 296.05 51.00 2,000.00 3,364.95 Details | Delete
Total 5,712.00 296.05 51.00 2,000.00 3,364.95
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Payments

Date No Invoice Amount Comments
19/06/2013 N/A 6312 5712.00
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