Details

InvoiceHeader
Date
2/05/2014 12:00:00 AM
No
8627
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica-LP4 120.00000 2,100.00 108.84 18.75 1,320.00 652.41 Details | Delete
Total 2,100.00 108.84 18.75 1,320.00 652.41
Add

Payments

Date No Invoice Amount Comments
5/05/2014 N/A 8627 2100.00
Add

Edit | Back to List