Details

InvoiceHeader
Date
25/03/2014 12:00:00 AM
No
8331
Name
Wellawaya-Army Camp
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 7 5.00000 500.00 25.91 4.46 210.00 259.63 Details | Delete
Total 500.00 25.91 4.46 210.00 259.63
Add

Payments

Date No Invoice Amount Comments
26/03/2014 N/A 8331 500.00
Add

Edit | Back to List