Details

InvoiceHeader
Date
13/08/2012 12:00:00 AM
No
4740
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica sand-LP 2 120.00000 2,400.00 124.39 21.43 1,080.00 1,174.18 Details | Delete
Total 2,400.00 124.39 21.43 1,080.00 1,174.18
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Payments

Date No Invoice Amount Comments
17/08/2012 N/A 4740 2400.00
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