Details

InvoiceHeader
Date
8/08/2012 12:00:00 AM
No
4707
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica sand-LP 2 40.00000 600.00 31.10 5.36 360.00 203.54 Details | Delete
Total 600.00 31.10 5.36 360.00 203.54
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Payments

Date No Invoice Amount Comments
8/08/2012 N/A 4707 600.00
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